[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 736 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2504 | 305.00 | 2022-07-16 | 66 | 6 | 4 | Actual |
31050 | 260.34 | 2024-09-14 | 66 | 4 | 11 | Actual |
3192 | 380.00 | 2022-07-16 | 66 | 1 | 8 | Budget |
528 | 100.00 | 2022-05-15 | 66 | 2 | 6 | Budget |
20860 | 553.00 | 2023-12-16 | 66 | 6 | 5 | Actual |
24568 | 22.04 | 2024-03-14 | 66 | 6 | 12 | Actual |
17964 | 116.00 | 2023-09-15 | 66 | 5 | 6 | Actual |
36725 | 262.47 | 2025-02-13 | 66 | 4 | 11 | Actual |
810 | 647.00 | 2022-05-15 | 66 | 1 | 7 | Actual |
37874 | 199.70 | 2025-03-15 | 66 | 4 | 11 | Actual |
17672 | 653.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
28093 | 1002.00 | 2024-07-15 | 66 | 1 | 4 | Actual |
3843 | 346.00 | 2022-08-15 | 66 | 1 | 6 | Actual |
7730 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
27265 | 311.00 | 2024-06-14 | 66 | 6 | 6 | Actual |
29009 | 345.12 | 2024-07-15 | 66 | 1 | 13 | Actual |
5111 | 200.00 | 2022-09-15 | 66 | 4 | 6 | Budget |
728 | 285.00 | 2022-05-15 | 66 | 6 | 6 | Actual |
5951 | 509.00 | 2022-10-15 | 66 | 1 | 5 | Actual |
38169 | 460.91 | 2025-03-15 | 66 | 6 | 13 | Actual |
5297 | 320.00 | 2022-09-15 | 66 | 1 | 7 | Actual |
17236 | 131.61 | 2023-08-15 | 66 | 1 | 11 | Actual |
35314 | 615.00 | 2025-01-13 | 66 | 6 | 7 | Actual |
16612 | 218.00 | 2023-08-15 | 66 | 7 | 3 | Actual |
30848 | 1820.81 | 2024-09-14 | 66 | 1 | 8 | Actual |
23750 | 331.00 | 2024-03-14 | 66 | 6 | 4 | Actual |
10617 | 100.00 | 2023-02-13 | 66 | 2 | 6 | Budget |
35602 | 53.95 | 2025-01-13 | 66 | 5 | 11 | Actual |
33840 | 492.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
32536 | 443.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
25599 | 34.80 | 2024-04-14 | 66 | 6 | 12 | Actual |
23507 | 17.78 | 2024-02-13 | 66 | 1 | 12 | Actual |
35190 | 109.00 | 2025-01-13 | 66 | 5 | 6 | Actual |
30968 | 326.30 | 2024-09-14 | 66 | 1 | 11 | Actual |
30406 | 875.00 | 2024-09-14 | 66 | 6 | 4 | Actual |
23630 | 655.00 | 2024-03-14 | 66 | 6 | 3 | Actual |
29897 | 235.87 | 2024-08-14 | 66 | 3 | 11 | Actual |
7133 | 554.00 | 2022-11-15 | 66 | 6 | 5 | Actual |
10489 | 560.00 | 2023-02-13 | 66 | 6 | 5 | Actual |
38614 | 174.00 | 2025-04-15 | 66 | 4 | 6 | Actual |
35280 | 611.00 | 2025-01-13 | 66 | 1 | 7 | Actual |
16853 | 94.00 | 2023-08-15 | 66 | 2 | 6 | Actual |
4968 | 322.00 | 2022-09-15 | 66 | 1 | 6 | Actual |
35753 | 650.77 | 2025-01-13 | 66 | 6 | 12 | Actual |
38533 | 402.00 | 2025-04-15 | 66 | 1 | 6 | Actual |
22838 | 546.00 | 2024-02-13 | 66 | 6 | 5 | Actual |
13806 | 275.00 | 2023-05-15 | 66 | 1 | 6 | Actual |
10618 | 157.00 | 2023-02-13 | 66 | 2 | 6 | Actual |
9551 | 280.00 | 2023-01-13 | 66 | 3 | 6 | Budget |
5543 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
2913 | 100.00 | 2022-07-16 | 66 | 5 | 6 | Budget |
28305 | 92.00 | 2024-07-15 | 66 | 2 | 6 | Actual |
33987 | 256.00 | 2024-12-15 | 66 | 3 | 6 | Actual |
22684 | 196.00 | 2024-02-13 | 66 | 7 | 3 | Actual |
14222 | 125.23 | 2023-05-15 | 66 | 1 | 11 | Actual |
22001 | 232.00 | 2024-01-13 | 66 | 4 | 6 | Actual |
34569 | 170.98 | 2024-12-15 | 66 | 2 | 12 | Actual |
11086 | 281.39 | 2023-02-13 | 66 | 2 | 8 | Actual |
28716 | 107.14 | 2024-07-15 | 66 | 2 | 11 | Actual |
11694 | 280.00 | 2023-03-15 | 66 | 1 | 6 | Budget |
Generated 2025-06-14 06:03:19.352 UTC