[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 770 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9317 | 436.00 | 2023-01-11 | 66 | 1 | 5 | Actual |
14452 | 36.93 | 2023-05-13 | 66 | 6 | 12 | Actual |
38261 | 736.00 | 2025-04-13 | 66 | 6 | 3 | Actual |
34039 | 190.00 | 2024-12-13 | 66 | 5 | 6 | Actual |
15306 | 142.25 | 2023-06-13 | 66 | 4 | 11 | Actual |
14277 | 156.08 | 2023-05-13 | 66 | 3 | 11 | Actual |
34688 | 287.22 | 2024-12-13 | 66 | 2 | 13 | Actual |
10351 | 316.00 | 2023-02-11 | 66 | 6 | 4 | Actual |
15701 | 485.00 | 2023-07-14 | 66 | 1 | 5 | Actual |
33511 | 234.59 | 2024-11-12 | 66 | 1 | 13 | Actual |
22329 | 125.23 | 2024-01-11 | 66 | 1 | 11 | Actual |
6749 | 532.00 | 2022-11-13 | 66 | 1 | 3 | Actual |
17494 | 39.06 | 2023-08-13 | 66 | 6 | 12 | Actual |
16232 | 33.74 | 2023-07-14 | 66 | 2 | 11 | Actual |
16826 | 315.00 | 2023-08-13 | 66 | 1 | 6 | Actual |
17964 | 116.00 | 2023-09-13 | 66 | 5 | 6 | Actual |
8114 | 480.00 | 2022-12-14 | 66 | 6 | 4 | Budget |
13861 | 210.00 | 2023-05-13 | 66 | 3 | 6 | Actual |
34869 | 192.00 | 2025-01-11 | 66 | 7 | 3 | Actual |
3940 | 222.00 | 2022-08-13 | 66 | 3 | 6 | Actual |
396 | 380.00 | 2022-05-13 | 66 | 6 | 5 | Budget |
11283 | 200.00 | 2023-03-13 | 66 | 6 | 3 | Budget |
30344 | 221.00 | 2024-09-12 | 66 | 7 | 3 | Actual |
13400 | 200.00 | 2023-04-13 | 66 | 6 | 8 | Budget |
5542 | 220.78 | 2022-09-13 | 66 | 6 | 8 | Actual |
26351 | 792.00 | 2024-05-12 | 66 | 6 | 8 | Actual |
22805 | 360.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
4967 | 280.00 | 2022-09-13 | 66 | 1 | 6 | Budget |
16025 | 591.00 | 2023-07-14 | 66 | 6 | 7 | Actual |
30876 | 463.21 | 2024-09-12 | 66 | 2 | 8 | Actual |
22411 | 142.25 | 2024-01-11 | 66 | 4 | 11 | Actual |
18146 | 496.54 | 2023-09-13 | 66 | 1 | 8 | Actual |
12211 | 200.00 | 2023-03-13 | 66 | 2 | 8 | Budget |
951 | 782.91 | 2022-05-13 | 66 | 1 | 8 | Actual |
12352 | 420.00 | 2023-04-13 | 66 | 1 | 3 | Actual |
3378 | 280.00 | 2022-08-13 | 66 | 1 | 3 | Budget |
4418 | 200.00 | 2022-08-13 | 66 | 6 | 8 | Budget |
25719 | 559.00 | 2024-05-12 | 66 | 6 | 3 | Actual |
4419 | 290.48 | 2022-08-13 | 66 | 6 | 8 | Actual |
9177 | 400.00 | 2023-01-11 | 66 | 1 | 4 | Actual |
28629 | 792.00 | 2024-07-13 | 66 | 6 | 8 | Actual |
35222 | 307.00 | 2025-01-11 | 66 | 6 | 6 | Actual |
5354 | 380.00 | 2022-09-13 | 66 | 6 | 7 | Budget |
4745 | 380.00 | 2022-09-13 | 66 | 6 | 4 | Budget |
27323 | 850.00 | 2024-06-12 | 66 | 1 | 7 | Actual |
37992 | 259.27 | 2025-03-13 | 66 | 1 | 12 | Actual |
2969 | 280.00 | 2022-07-14 | 66 | 6 | 6 | Budget |
10432 | 647.00 | 2023-02-11 | 66 | 1 | 5 | Actual |
5623 | 420.00 | 2022-10-13 | 66 | 1 | 3 | Actual |
12965 | 200.00 | 2023-04-13 | 66 | 4 | 6 | Budget |
8527 | 100.00 | 2022-12-14 | 66 | 5 | 6 | Budget |
19150 | 1031.40 | 2023-10-13 | 66 | 1 | 8 | Actual |
21408 | 149.70 | 2023-12-14 | 66 | 4 | 11 | Actual |
3565 | 590.00 | 2022-08-13 | 66 | 1 | 4 | Actual |
6139 | 120.00 | 2022-10-13 | 66 | 2 | 6 | Actual |
24660 | 491.00 | 2024-04-12 | 66 | 6 | 3 | Actual |
16554 | 527.00 | 2023-08-13 | 66 | 6 | 3 | Actual |
1701 | 380.00 | 2022-06-13 | 66 | 3 | 6 | Budget |
2448 | 750.00 | 2022-07-14 | 66 | 1 | 4 | Budget |
21206 | 1137.47 | 2023-12-14 | 66 | 1 | 8 | Actual |
Generated 2025-06-12 08:30:04.857 UTC