[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 684 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23538 | 29.48 | 2024-02-10 | 66 | 6 | 12 | Actual |
35521 | 209.27 | 2025-01-10 | 66 | 2 | 11 | Actual |
28126 | 578.00 | 2024-07-12 | 66 | 6 | 4 | Actual |
7730 | 200.00 | 2022-11-12 | 66 | 2 | 8 | Budget |
23215 | 435.94 | 2024-02-10 | 66 | 2 | 8 | Actual |
31591 | 1105.00 | 2024-10-11 | 66 | 1 | 5 | Actual |
20353 | 76.29 | 2023-11-12 | 66 | 3 | 11 | Actual |
34449 | 95.44 | 2024-12-12 | 66 | 5 | 11 | Actual |
33391 | 178.42 | 2024-11-11 | 66 | 1 | 12 | Actual |
23630 | 655.00 | 2024-03-11 | 66 | 6 | 3 | Actual |
25719 | 559.00 | 2024-05-11 | 66 | 6 | 3 | Actual |
32536 | 443.00 | 2024-11-11 | 66 | 6 | 3 | Actual |
37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
9316 | 380.00 | 2023-01-10 | 66 | 1 | 5 | Budget |
8254 | 414.00 | 2022-12-13 | 66 | 6 | 5 | Actual |
5543 | 200.00 | 2022-09-12 | 66 | 6 | 8 | Budget |
39291 | 646.88 | 2025-04-12 | 66 | 2 | 13 | Actual |
27618 | 309.28 | 2024-06-11 | 66 | 4 | 11 | Actual |
9454 | 280.00 | 2023-01-10 | 66 | 1 | 6 | Budget |
7311 | 242.00 | 2022-11-12 | 66 | 3 | 6 | Actual |
7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
25341 | 143.31 | 2024-04-11 | 66 | 1 | 11 | Actual |
11838 | 200.00 | 2023-03-12 | 66 | 4 | 6 | Budget |
1000 | 200.00 | 2022-05-12 | 66 | 2 | 8 | Budget |
16432 | 16.72 | 2023-07-13 | 66 | 2 | 12 | Actual |
25038 | 106.00 | 2024-04-11 | 66 | 5 | 6 | Actual |
12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
197 | 700.00 | 2022-05-12 | 66 | 1 | 4 | Actual |
38560 | 147.00 | 2025-04-12 | 66 | 2 | 6 | Actual |
33332 | 376.30 | 2024-11-11 | 66 | 6 | 11 | Actual |
27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
36523 | 1525.35 | 2025-02-10 | 66 | 1 | 8 | Actual |
6091 | 265.00 | 2022-10-12 | 66 | 1 | 6 | Actual |
18968 | 66.00 | 2023-10-12 | 66 | 5 | 6 | Actual |
38851 | 479.88 | 2025-04-12 | 66 | 2 | 8 | Actual |
9551 | 280.00 | 2023-01-10 | 66 | 3 | 6 | Budget |
15608 | 315.00 | 2023-07-13 | 66 | 1 | 4 | Actual |
2722 | 280.00 | 2022-07-13 | 66 | 1 | 6 | Budget |
3988 | 200.00 | 2022-08-12 | 66 | 4 | 6 | Budget |
11364 | 59.00 | 2023-03-12 | 66 | 7 | 3 | Actual |
35634 | 253.96 | 2025-01-10 | 66 | 6 | 11 | Actual |
16313 | 40.12 | 2023-07-13 | 66 | 5 | 11 | Actual |
17378 | 178.42 | 2023-08-12 | 66 | 6 | 11 | Actual |
5216 | 177.00 | 2022-09-12 | 66 | 6 | 6 | Actual |
31170 | 174.17 | 2024-09-11 | 66 | 2 | 12 | Actual |
2721 | 310.00 | 2022-07-13 | 66 | 1 | 6 | Actual |
38640 | 151.00 | 2025-04-12 | 66 | 5 | 6 | Actual |
22384 | 151.83 | 2024-01-10 | 66 | 3 | 11 | Actual |
17586 | 550.00 | 2023-09-12 | 66 | 6 | 3 | Actual |
28509 | 600.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
33959 | 59.00 | 2024-12-12 | 66 | 2 | 6 | Actual |
4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
31765 | 186.00 | 2024-10-11 | 66 | 4 | 6 | Actual |
2913 | 100.00 | 2022-07-13 | 66 | 5 | 6 | Budget |
1523 | 278.00 | 2022-06-12 | 66 | 6 | 5 | Actual |
1853 | 280.00 | 2022-06-12 | 66 | 6 | 6 | Budget |
12918 | 307.00 | 2023-04-12 | 66 | 3 | 6 | Actual |
11086 | 281.39 | 2023-02-10 | 66 | 2 | 8 | Actual |
10899 | 491.00 | 2023-02-10 | 66 | 1 | 7 | Actual |
28688 | 428.43 | 2024-07-12 | 66 | 1 | 11 | Actual |
Generated 2025-06-11 05:05:43.443 UTC