[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 655 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28568 | 869.28 | 2024-07-04 | 66 | 1 | 8 | Actual |
17236 | 131.61 | 2023-08-04 | 66 | 1 | 11 | Actual |
38764 | 460.00 | 2025-04-04 | 66 | 6 | 7 | Actual |
5015 | 103.00 | 2022-09-04 | 66 | 2 | 6 | Actual |
25341 | 143.31 | 2024-04-03 | 66 | 1 | 11 | Actual |
29870 | 103.95 | 2024-08-03 | 66 | 2 | 11 | Actual |
18407 | 116.72 | 2023-09-04 | 66 | 6 | 11 | Actual |
16612 | 218.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
198 | 750.00 | 2022-05-04 | 66 | 1 | 4 | Budget |
33038 | 875.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
24626 | 1023.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
29459 | 105.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
20028 | 214.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
20860 | 553.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
37672 | 1023.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
26857 | 716.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
34602 | 395.45 | 2024-12-04 | 66 | 6 | 12 | Actual |
18999 | 182.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
4967 | 280.00 | 2022-09-04 | 66 | 1 | 6 | Budget |
30558 | 287.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
38053 | 503.96 | 2025-03-04 | 66 | 6 | 12 | Actual |
670 | 179.00 | 2022-05-04 | 66 | 5 | 6 | Actual |
10899 | 491.00 | 2023-02-02 | 66 | 1 | 7 | Actual |
37438 | 471.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
32808 | 305.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
22746 | 261.00 | 2024-02-02 | 66 | 6 | 4 | Actual |
38851 | 479.88 | 2025-04-04 | 66 | 2 | 8 | Actual |
1853 | 280.00 | 2022-06-04 | 66 | 6 | 6 | Budget |
952 | 380.00 | 2022-05-04 | 66 | 1 | 8 | Budget |
22684 | 196.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
2073 | 596.55 | 2022-06-04 | 66 | 1 | 8 | Actual |
5216 | 177.00 | 2022-09-04 | 66 | 6 | 6 | Actual |
30665 | 108.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
6421 | 382.00 | 2022-10-04 | 66 | 1 | 7 | Actual |
6236 | 182.00 | 2022-10-04 | 66 | 4 | 6 | Actual |
25070 | 249.00 | 2024-04-03 | 66 | 6 | 6 | Actual |
35222 | 307.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
13617 | 538.00 | 2023-05-04 | 66 | 1 | 4 | Actual |
34013 | 256.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
14005 | 819.00 | 2023-05-04 | 66 | 1 | 7 | Actual |
9130 | 68.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
11838 | 200.00 | 2023-03-04 | 66 | 4 | 6 | Budget |
9373 | 401.00 | 2023-01-02 | 66 | 6 | 5 | Actual |
14629 | 376.00 | 2023-06-04 | 66 | 1 | 4 | Actual |
10667 | 380.00 | 2023-02-02 | 66 | 3 | 6 | Budget |
10569 | 280.00 | 2023-02-02 | 66 | 1 | 6 | Budget |
39264 | 331.08 | 2025-04-04 | 66 | 1 | 13 | Actual |
38971 | 219.91 | 2025-04-04 | 66 | 2 | 11 | Actual |
27416 | 1351.11 | 2024-06-03 | 66 | 1 | 8 | Actual |
12821 | 312.00 | 2023-04-04 | 66 | 1 | 6 | Actual |
11225 | 380.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
19379 | 61.40 | 2023-10-04 | 66 | 5 | 11 | Actual |
38823 | 1111.71 | 2025-04-04 | 66 | 1 | 8 | Actual |
35929 | 1175.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
19796 | 660.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
35138 | 452.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
16084 | 993.52 | 2023-07-05 | 66 | 1 | 8 | Actual |
5951 | 509.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
24838 | 307.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
5215 | 200.00 | 2022-09-04 | 66 | 6 | 6 | Budget |
Generated 2025-06-03 07:53:32.316 UTC