[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 717 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38560 | 147.00 | 2025-04-10 | 66 | 2 | 6 | Actual |
2447 | 860.00 | 2022-07-11 | 66 | 1 | 4 | Actual |
7214 | 280.00 | 2022-11-10 | 66 | 1 | 6 | Budget |
25568 | 9.27 | 2024-04-09 | 66 | 2 | 12 | Actual |
8527 | 100.00 | 2022-12-11 | 66 | 5 | 6 | Budget |
6189 | 331.00 | 2022-10-10 | 66 | 3 | 6 | Actual |
22978 | 94.00 | 2024-02-08 | 66 | 4 | 6 | Actual |
22210 | 893.52 | 2024-01-08 | 66 | 1 | 8 | Actual |
29842 | 442.26 | 2024-08-09 | 66 | 1 | 11 | Actual |
16826 | 315.00 | 2023-08-10 | 66 | 1 | 6 | Actual |
11284 | 237.00 | 2023-03-10 | 66 | 6 | 3 | Actual |
17116 | 620.79 | 2023-08-10 | 66 | 1 | 8 | Actual |
22712 | 584.00 | 2024-02-08 | 66 | 1 | 4 | Actual |
19091 | 637.00 | 2023-10-10 | 66 | 6 | 7 | Actual |
29487 | 325.00 | 2024-08-09 | 66 | 3 | 6 | Actual |
11037 | 843.52 | 2023-02-08 | 66 | 1 | 8 | Actual |
4886 | 293.00 | 2022-09-10 | 66 | 6 | 5 | Actual |
15608 | 315.00 | 2023-07-11 | 66 | 1 | 4 | Actual |
18293 | 31.61 | 2023-09-10 | 66 | 2 | 11 | Actual |
3437 | 200.00 | 2022-08-10 | 66 | 6 | 3 | Budget |
2073 | 596.55 | 2022-06-10 | 66 | 1 | 8 | Actual |
16965 | 172.00 | 2023-08-10 | 66 | 6 | 6 | Actual |
38139 | 531.09 | 2025-03-10 | 66 | 2 | 13 | Actual |
23507 | 17.78 | 2024-02-08 | 66 | 1 | 12 | Actual |
15933 | 150.00 | 2023-07-11 | 66 | 6 | 6 | Actual |
10714 | 200.00 | 2023-02-08 | 66 | 4 | 6 | Budget |
1652 | 100.00 | 2022-06-10 | 66 | 2 | 6 | Budget |
3438 | 218.00 | 2022-08-10 | 66 | 6 | 3 | Actual |
31412 | 410.00 | 2024-10-09 | 66 | 6 | 3 | Actual |
26823 | 628.00 | 2024-06-09 | 66 | 1 | 3 | Actual |
6339 | 156.00 | 2022-10-10 | 66 | 6 | 6 | Actual |
27233 | 126.00 | 2024-06-09 | 66 | 5 | 6 | Actual |
6010 | 535.00 | 2022-10-10 | 66 | 6 | 5 | Actual |
26136 | 187.00 | 2024-05-09 | 66 | 6 | 6 | Actual |
528 | 100.00 | 2022-05-10 | 66 | 2 | 6 | Budget |
23362 | 111.40 | 2024-02-08 | 66 | 3 | 11 | Actual |
33299 | 140.12 | 2024-11-09 | 66 | 4 | 11 | Actual |
30876 | 463.21 | 2024-09-09 | 66 | 2 | 8 | Actual |
8008 | 70.00 | 2022-12-11 | 66 | 7 | 3 | Budget |
5159 | 100.00 | 2022-09-10 | 66 | 5 | 6 | Budget |
7927 | 222.00 | 2022-12-11 | 66 | 6 | 3 | Actual |
11145 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
37580 | 742.00 | 2025-03-10 | 66 | 1 | 7 | Actual |
37733 | 981.40 | 2025-03-10 | 66 | 6 | 8 | Actual |
31973 | 1273.83 | 2024-10-09 | 66 | 1 | 8 | Actual |
7870 | 380.00 | 2022-12-11 | 66 | 1 | 3 | Budget |
2503 | 380.00 | 2022-07-11 | 66 | 6 | 4 | Budget |
27357 | 615.00 | 2024-06-09 | 66 | 6 | 7 | Actual |
14895 | 103.00 | 2023-06-10 | 66 | 4 | 6 | Actual |
34897 | 950.00 | 2025-01-08 | 66 | 1 | 4 | Actual |
3987 | 205.00 | 2022-08-10 | 66 | 4 | 6 | Actual |
22329 | 125.23 | 2024-01-08 | 66 | 1 | 11 | Actual |
10166 | 200.00 | 2023-02-08 | 66 | 6 | 3 | Budget |
31498 | 1141.00 | 2024-10-09 | 66 | 1 | 4 | Actual |
3626 | 369.00 | 2022-08-10 | 66 | 6 | 4 | Actual |
36988 | 441.61 | 2025-02-08 | 66 | 2 | 13 | Actual |
39025 | 402.89 | 2025-04-10 | 66 | 4 | 11 | Actual |
27856 | 287.22 | 2024-06-09 | 66 | 1 | 13 | Actual |
2180 | 200.00 | 2022-06-10 | 66 | 6 | 8 | Budget |
21708 | 131.00 | 2024-01-08 | 66 | 7 | 3 | Actual |
Generated 2025-06-09 05:32:17.138 UTC