[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 618 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9968 | 200.00 | 2023-01-13 | 66 | 2 | 8 | Budget |
9316 | 380.00 | 2023-01-13 | 66 | 1 | 5 | Budget |
479 | 198.00 | 2022-05-15 | 66 | 1 | 6 | Actual |
9235 | 480.00 | 2023-01-13 | 66 | 6 | 4 | Budget |
1992 | 480.00 | 2022-06-15 | 66 | 6 | 7 | Budget |
37111 | 860.00 | 2025-03-15 | 66 | 6 | 3 | Actual |
34482 | 423.11 | 2024-12-15 | 66 | 6 | 11 | Actual |
7213 | 394.00 | 2022-11-15 | 66 | 1 | 6 | Actual |
2448 | 750.00 | 2022-07-16 | 66 | 1 | 4 | Budget |
11038 | 480.00 | 2023-02-13 | 66 | 1 | 8 | Budget |
35190 | 109.00 | 2025-01-13 | 66 | 5 | 6 | Actual |
8255 | 480.00 | 2022-12-16 | 66 | 6 | 5 | Budget |
8254 | 414.00 | 2022-12-16 | 66 | 6 | 5 | Actual |
36020 | 185.00 | 2025-02-13 | 66 | 7 | 3 | Actual |
28007 | 707.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
1652 | 100.00 | 2022-06-15 | 66 | 2 | 6 | Budget |
25936 | 619.00 | 2024-05-14 | 66 | 6 | 5 | Actual |
29160 | 640.00 | 2024-08-14 | 66 | 6 | 3 | Actual |
15104 | 713.22 | 2023-06-15 | 66 | 1 | 8 | Actual |
35164 | 183.00 | 2025-01-13 | 66 | 4 | 6 | Actual |
10294 | 470.00 | 2023-02-13 | 66 | 1 | 4 | Actual |
37410 | 141.00 | 2025-03-15 | 66 | 2 | 6 | Actual |
24718 | 114.00 | 2024-04-14 | 66 | 7 | 3 | Actual |
13887 | 174.00 | 2023-05-15 | 66 | 4 | 6 | Actual |
1000 | 200.00 | 2022-05-15 | 66 | 2 | 8 | Budget |
6609 | 352.60 | 2022-10-15 | 66 | 2 | 8 | Actual |
20380 | 83.74 | 2023-11-15 | 66 | 4 | 11 | Actual |
3706 | 503.00 | 2022-08-15 | 66 | 1 | 5 | Actual |
26078 | 187.00 | 2024-05-14 | 66 | 4 | 6 | Actual |
3050 | 618.00 | 2022-07-16 | 66 | 1 | 7 | Actual |
20768 | 319.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
29068 | 281.96 | 2024-07-15 | 66 | 6 | 13 | Actual |
21147 | 640.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
3892 | 100.00 | 2022-08-15 | 66 | 2 | 6 | Budget |
6091 | 265.00 | 2022-10-15 | 66 | 1 | 6 | Actual |
29036 | 804.78 | 2024-07-15 | 66 | 2 | 13 | Actual |
21055 | 148.00 | 2023-12-16 | 66 | 6 | 6 | Actual |
22443 | 155.02 | 2024-01-13 | 66 | 6 | 11 | Actual |
30194 | 567.93 | 2024-08-14 | 66 | 6 | 13 | Actual |
7788 | 293.51 | 2022-11-15 | 66 | 6 | 8 | Actual |
13342 | 200.00 | 2023-04-15 | 66 | 2 | 8 | Budget |
20028 | 214.00 | 2023-11-15 | 66 | 6 | 6 | Actual |
36584 | 772.31 | 2025-02-13 | 66 | 6 | 8 | Actual |
29339 | 638.00 | 2024-08-14 | 66 | 1 | 5 | Actual |
15875 | 131.00 | 2023-07-16 | 66 | 4 | 6 | Actual |
31378 | 1201.00 | 2024-10-14 | 66 | 1 | 3 | Actual |
21354 | 113.53 | 2023-12-16 | 66 | 2 | 11 | Actual |
20120 | 400.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
1324 | 750.00 | 2022-06-15 | 66 | 1 | 4 | Budget |
24391 | 109.27 | 2024-03-14 | 66 | 4 | 11 | Actual |
35929 | 1175.00 | 2025-02-13 | 66 | 1 | 3 | Actual |
22592 | 887.00 | 2024-02-13 | 66 | 1 | 3 | Actual |
32093 | 428.43 | 2024-10-14 | 66 | 1 | 11 | Actual |
13294 | 480.00 | 2023-04-15 | 66 | 1 | 8 | Budget |
12211 | 200.00 | 2023-03-15 | 66 | 2 | 8 | Budget |
37733 | 981.40 | 2025-03-15 | 66 | 6 | 8 | Actual |
25423 | 86.93 | 2024-04-14 | 66 | 4 | 11 | Actual |
12351 | 380.00 | 2023-04-15 | 66 | 1 | 3 | Budget |
13806 | 275.00 | 2023-05-15 | 66 | 1 | 6 | Actual |
12163 | 442.00 | 2023-03-15 | 66 | 1 | 8 | Actual |
Generated 2025-06-15 02:37:04.515 UTC