[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 610 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23596 | 1019.00 | 2024-03-18 | 66 | 1 | 3 | Actual |
22411 | 142.25 | 2024-01-17 | 66 | 4 | 11 | Actual |
20827 | 518.00 | 2023-12-20 | 66 | 1 | 5 | Actual |
31470 | 191.00 | 2024-10-18 | 66 | 7 | 3 | Actual |
10489 | 560.00 | 2023-02-17 | 66 | 6 | 5 | Actual |
11085 | 200.00 | 2023-02-17 | 66 | 2 | 8 | Budget |
33987 | 256.00 | 2024-12-19 | 66 | 3 | 6 | Actual |
9551 | 280.00 | 2023-01-17 | 66 | 3 | 6 | Budget |
32034 | 640.49 | 2024-10-18 | 66 | 6 | 8 | Actual |
13212 | 380.00 | 2023-04-19 | 66 | 6 | 7 | Budget |
8853 | 281.39 | 2022-12-20 | 66 | 2 | 8 | Actual |
37077 | 1291.00 | 2025-03-19 | 66 | 1 | 3 | Actual |
13833 | 81.00 | 2023-05-19 | 66 | 2 | 6 | Actual |
13401 | 337.45 | 2023-04-19 | 66 | 6 | 8 | Actual |
13153 | 480.00 | 2023-04-19 | 66 | 1 | 7 | Budget |
19270 | 143.31 | 2023-10-19 | 66 | 1 | 11 | Actual |
11837 | 234.00 | 2023-03-19 | 66 | 4 | 6 | Actual |
1056 | 200.00 | 2022-05-19 | 66 | 6 | 8 | Budget |
23187 | 670.79 | 2024-02-17 | 66 | 1 | 8 | Actual |
17023 | 524.00 | 2023-08-19 | 66 | 1 | 7 | Actual |
16346 | 151.83 | 2023-07-20 | 66 | 6 | 11 | Actual |
28596 | 705.64 | 2024-07-19 | 66 | 2 | 8 | Actual |
6808 | 200.00 | 2022-11-19 | 66 | 6 | 3 | Budget |
5811 | 546.00 | 2022-10-19 | 66 | 1 | 4 | Actual |
13342 | 200.00 | 2023-04-19 | 66 | 2 | 8 | Budget |
30613 | 225.00 | 2024-09-18 | 66 | 3 | 6 | Actual |
11364 | 59.00 | 2023-03-19 | 66 | 7 | 3 | Actual |
33038 | 875.00 | 2024-11-18 | 66 | 6 | 7 | Actual |
18916 | 230.00 | 2023-10-19 | 66 | 3 | 6 | Actual |
6807 | 164.00 | 2022-11-19 | 66 | 6 | 3 | Actual |
21026 | 128.00 | 2023-12-20 | 66 | 5 | 6 | Actual |
480 | 280.00 | 2022-05-19 | 66 | 1 | 6 | Budget |
9453 | 404.00 | 2023-01-17 | 66 | 1 | 6 | Actual |
38672 | 319.00 | 2025-04-19 | 66 | 6 | 6 | Actual |
17144 | 331.39 | 2023-08-19 | 66 | 2 | 8 | Actual |
9967 | 414.73 | 2023-01-17 | 66 | 2 | 8 | Actual |
24098 | 535.00 | 2024-03-18 | 66 | 1 | 7 | Actual |
27737 | 412.47 | 2024-06-18 | 66 | 1 | 12 | Actual |
15901 | 195.00 | 2023-07-20 | 66 | 5 | 6 | Actual |
33452 | 464.60 | 2024-11-18 | 66 | 6 | 12 | Actual |
22924 | 47.00 | 2024-02-17 | 66 | 2 | 6 | Actual |
11552 | 436.00 | 2023-03-19 | 66 | 1 | 5 | Actual |
16612 | 218.00 | 2023-08-19 | 66 | 7 | 3 | Actual |
23507 | 17.78 | 2024-02-17 | 66 | 1 | 12 | Actual |
338 | 400.00 | 2022-05-19 | 66 | 1 | 5 | Actual |
9177 | 400.00 | 2023-01-17 | 66 | 1 | 4 | Actual |
2865 | 305.00 | 2022-07-20 | 66 | 4 | 6 | Actual |
31412 | 410.00 | 2024-10-18 | 66 | 6 | 3 | Actual |
38319 | 114.00 | 2025-04-19 | 66 | 7 | 3 | Actual |
10713 | 177.00 | 2023-02-17 | 66 | 4 | 6 | Actual |
16640 | 355.00 | 2023-08-19 | 66 | 1 | 4 | Actual |
17644 | 141.00 | 2023-09-19 | 66 | 7 | 3 | Actual |
16204 | 210.34 | 2023-07-20 | 66 | 1 | 11 | Actual |
10293 | 550.00 | 2023-02-17 | 66 | 1 | 4 | Budget |
28385 | 143.00 | 2024-07-19 | 66 | 5 | 6 | Actual |
26554 | 143.31 | 2024-05-18 | 66 | 6 | 11 | Actual |
11037 | 843.52 | 2023-02-17 | 66 | 1 | 8 | Actual |
21381 | 109.27 | 2023-12-20 | 66 | 3 | 11 | Actual |
36671 | 257.15 | 2025-02-17 | 66 | 2 | 11 | Actual |
25221 | 637.46 | 2024-04-18 | 66 | 1 | 8 | Actual |
Generated 2025-06-18 15:18:22.272 UTC