[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 716 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
150 | 80.00 | 2022-05-10 | 66 | 7 | 3 | Budget |
10818 | 223.00 | 2023-02-08 | 66 | 6 | 6 | Actual |
35024 | 549.00 | 2025-01-08 | 66 | 6 | 5 | Actual |
1381 | 380.00 | 2022-06-10 | 66 | 6 | 4 | Budget |
7870 | 380.00 | 2022-12-11 | 66 | 1 | 3 | Budget |
5355 | 273.00 | 2022-09-10 | 66 | 6 | 7 | Actual |
39205 | 558.22 | 2025-04-10 | 66 | 6 | 12 | Actual |
9502 | 138.00 | 2023-01-08 | 66 | 2 | 6 | Actual |
26319 | 511.70 | 2024-05-09 | 66 | 2 | 8 | Actual |
37792 | 344.38 | 2025-03-10 | 66 | 1 | 11 | Actual |
32749 | 894.00 | 2024-11-09 | 66 | 6 | 5 | Actual |
2261 | 410.00 | 2022-07-11 | 66 | 1 | 3 | Actual |
19618 | 700.00 | 2023-11-10 | 66 | 6 | 3 | Actual |
26857 | 716.00 | 2024-06-09 | 66 | 6 | 3 | Actual |
10899 | 491.00 | 2023-02-08 | 66 | 1 | 7 | Actual |
38381 | 690.00 | 2025-04-10 | 66 | 6 | 4 | Actual |
35280 | 611.00 | 2025-01-08 | 66 | 1 | 7 | Actual |
24009 | 144.00 | 2024-03-09 | 66 | 5 | 6 | Actual |
25221 | 637.46 | 2024-04-09 | 66 | 1 | 8 | Actual |
9967 | 414.73 | 2023-01-08 | 66 | 2 | 8 | Actual |
14510 | 713.00 | 2023-06-10 | 66 | 1 | 3 | Actual |
18709 | 346.00 | 2023-10-10 | 66 | 6 | 4 | Actual |
33158 | 519.27 | 2024-11-09 | 66 | 6 | 8 | Actual |
22534 | 51.82 | 2024-01-08 | 66 | 6 | 12 | Actual |
1854 | 248.00 | 2022-06-10 | 66 | 6 | 6 | Actual |
20526 | 16.72 | 2023-11-10 | 66 | 2 | 12 | Actual |
31532 | 530.00 | 2024-10-09 | 66 | 6 | 4 | Actual |
11283 | 200.00 | 2023-03-10 | 66 | 6 | 3 | Budget |
17938 | 137.00 | 2023-09-10 | 66 | 4 | 6 | Actual |
38053 | 503.96 | 2025-03-10 | 66 | 6 | 12 | Actual |
4685 | 655.00 | 2022-09-10 | 66 | 1 | 4 | Actual |
21650 | 464.00 | 2024-01-08 | 66 | 6 | 3 | Actual |
1057 | 220.78 | 2022-05-10 | 66 | 6 | 8 | Actual |
19796 | 660.00 | 2023-11-10 | 66 | 1 | 5 | Actual |
12741 | 380.00 | 2023-04-10 | 66 | 6 | 5 | Budget |
21267 | 290.48 | 2023-12-11 | 66 | 6 | 8 | Actual |
8008 | 70.00 | 2022-12-11 | 66 | 7 | 3 | Budget |
36842 | 247.57 | 2025-02-08 | 66 | 1 | 12 | Actual |
14869 | 357.00 | 2023-06-10 | 66 | 3 | 6 | Actual |
12600 | 480.00 | 2023-04-10 | 66 | 6 | 4 | Budget |
33569 | 517.05 | 2024-11-09 | 66 | 6 | 13 | Actual |
10351 | 316.00 | 2023-02-08 | 66 | 6 | 4 | Actual |
14161 | 531.39 | 2023-05-10 | 66 | 6 | 8 | Actual |
13589 | 225.00 | 2023-05-10 | 66 | 7 | 3 | Actual |
6887 | 67.00 | 2022-11-10 | 66 | 7 | 3 | Actual |
5950 | 480.00 | 2022-10-10 | 66 | 1 | 5 | Budget |
22712 | 584.00 | 2024-02-08 | 66 | 1 | 4 | Actual |
35839 | 562.67 | 2025-01-08 | 66 | 2 | 13 | Actual |
8664 | 550.00 | 2022-12-11 | 66 | 1 | 7 | Budget |
16554 | 527.00 | 2023-08-10 | 66 | 6 | 3 | Actual |
19057 | 540.00 | 2023-10-10 | 66 | 1 | 7 | Actual |
5542 | 220.78 | 2022-09-10 | 66 | 6 | 8 | Actual |
10489 | 560.00 | 2023-02-08 | 66 | 6 | 5 | Actual |
33125 | 531.39 | 2024-11-09 | 66 | 2 | 8 | Actual |
21435 | 30.55 | 2023-12-11 | 66 | 5 | 11 | Actual |
32412 | 374.94 | 2024-10-09 | 66 | 2 | 13 | Actual |
12821 | 312.00 | 2023-04-10 | 66 | 1 | 6 | Actual |
5870 | 380.00 | 2022-10-10 | 66 | 6 | 4 | Budget |
28889 | 343.32 | 2024-07-10 | 66 | 1 | 12 | Actual |
20407 | 75.23 | 2023-11-10 | 66 | 5 | 11 | Actual |
Generated 2025-06-09 18:43:38.101 UTC