[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 661 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22443 | 155.02 | 2024-01-12 | 66 | 6 | 11 | Actual |
36698 | 320.98 | 2025-02-12 | 66 | 3 | 11 | Actual |
38261 | 736.00 | 2025-04-14 | 66 | 6 | 3 | Actual |
13213 | 286.00 | 2023-04-14 | 66 | 6 | 7 | Actual |
17764 | 356.00 | 2023-09-14 | 66 | 1 | 5 | Actual |
727 | 280.00 | 2022-05-14 | 66 | 6 | 6 | Budget |
3240 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
29487 | 325.00 | 2024-08-13 | 66 | 3 | 6 | Actual |
11283 | 200.00 | 2023-03-14 | 66 | 6 | 3 | Budget |
33245 | 266.72 | 2024-11-13 | 66 | 2 | 11 | Actual |
3111 | 388.00 | 2022-07-15 | 66 | 6 | 7 | Actual |
39323 | 399.50 | 2025-04-14 | 66 | 6 | 13 | Actual |
23538 | 29.48 | 2024-02-12 | 66 | 6 | 12 | Actual |
12539 | 560.00 | 2023-04-14 | 66 | 1 | 4 | Actual |
2913 | 100.00 | 2022-07-15 | 66 | 5 | 6 | Budget |
999 | 231.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
30909 | 849.58 | 2024-09-13 | 66 | 6 | 8 | Actual |
11226 | 444.00 | 2023-03-14 | 66 | 1 | 3 | Actual |
25396 | 107.14 | 2024-04-13 | 66 | 3 | 11 | Actual |
34869 | 192.00 | 2025-01-12 | 66 | 7 | 3 | Actual |
25012 | 94.00 | 2024-04-13 | 66 | 4 | 6 | Actual |
11693 | 416.00 | 2023-03-14 | 66 | 1 | 6 | Actual |
11790 | 473.00 | 2023-03-14 | 66 | 3 | 6 | Actual |
24779 | 322.00 | 2024-04-13 | 66 | 6 | 4 | Actual |
21617 | 637.00 | 2024-01-12 | 66 | 1 | 3 | Actual |
8008 | 70.00 | 2022-12-15 | 66 | 7 | 3 | Budget |
35083 | 187.00 | 2025-01-12 | 66 | 1 | 6 | Actual |
8526 | 218.00 | 2022-12-15 | 66 | 5 | 6 | Actual |
29459 | 105.00 | 2024-08-13 | 66 | 2 | 6 | Actual |
23983 | 125.00 | 2024-03-13 | 66 | 4 | 6 | Actual |
21708 | 131.00 | 2024-01-12 | 66 | 7 | 3 | Actual |
25128 | 677.00 | 2024-04-13 | 66 | 1 | 7 | Actual |
7729 | 276.84 | 2022-11-14 | 66 | 2 | 8 | Actual |
6236 | 182.00 | 2022-10-14 | 66 | 4 | 6 | Actual |
29160 | 640.00 | 2024-08-13 | 66 | 6 | 3 | Actual |
30876 | 463.21 | 2024-09-13 | 66 | 2 | 8 | Actual |
6339 | 156.00 | 2022-10-14 | 66 | 6 | 6 | Actual |
23929 | 54.00 | 2024-03-13 | 66 | 2 | 6 | Actual |
27536 | 510.34 | 2024-06-13 | 66 | 1 | 11 | Actual |
17177 | 393.51 | 2023-08-14 | 66 | 6 | 8 | Actual |
28093 | 1002.00 | 2024-07-14 | 66 | 1 | 4 | Actual |
24131 | 450.00 | 2024-03-13 | 66 | 6 | 7 | Actual |
8584 | 335.00 | 2022-12-15 | 66 | 6 | 6 | Actual |
8113 | 426.00 | 2022-12-15 | 66 | 6 | 4 | Actual |
1139 | 445.00 | 2022-06-14 | 66 | 1 | 3 | Actual |
15252 | 32.67 | 2023-06-14 | 66 | 2 | 11 | Actual |
13887 | 174.00 | 2023-05-14 | 66 | 4 | 6 | Actual |
11742 | 191.00 | 2023-03-14 | 66 | 2 | 6 | Actual |
3566 | 550.00 | 2022-08-14 | 66 | 1 | 4 | Budget |
2319 | 200.00 | 2022-07-15 | 66 | 6 | 3 | Budget |
38319 | 114.00 | 2025-04-14 | 66 | 7 | 3 | Actual |
24391 | 109.27 | 2024-03-13 | 66 | 4 | 11 | Actual |
5763 | 122.00 | 2022-10-14 | 66 | 7 | 3 | Actual |
9235 | 480.00 | 2023-01-12 | 66 | 6 | 4 | Budget |
38474 | 468.00 | 2025-04-14 | 66 | 6 | 5 | Actual |
8992 | 380.00 | 2023-01-12 | 66 | 1 | 3 | Budget |
19704 | 621.00 | 2023-11-14 | 66 | 1 | 4 | Actual |
7543 | 550.00 | 2022-11-14 | 66 | 1 | 7 | Budget |
31711 | 109.00 | 2024-10-13 | 66 | 2 | 6 | Actual |
7358 | 372.00 | 2022-11-14 | 66 | 4 | 6 | Actual |
Generated 2025-06-13 17:53:31.081 UTC