[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 810 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5623 | 420.00 | 2022-11-24 | 66 | 1 | 3 | Actual |
26467 | 134.80 | 2024-06-23 | 66 | 3 | 11 | Actual |
13294 | 480.00 | 2023-05-25 | 66 | 1 | 8 | Budget |
9235 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
27126 | 237.00 | 2024-07-24 | 66 | 1 | 6 | Actual |
28889 | 343.32 | 2024-08-24 | 66 | 1 | 12 | Actual |
18709 | 346.00 | 2023-11-24 | 66 | 6 | 4 | Actual |
8991 | 305.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
8055 | 650.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
33005 | 943.00 | 2024-12-24 | 66 | 1 | 7 | Actual |
28596 | 705.64 | 2024-08-24 | 66 | 2 | 8 | Actual |
11226 | 444.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
35493 | 422.04 | 2025-02-22 | 66 | 1 | 11 | Actual |
26319 | 511.70 | 2024-06-23 | 66 | 2 | 8 | Actual |
15849 | 168.00 | 2023-08-25 | 66 | 3 | 6 | Actual |
14161 | 531.39 | 2023-06-24 | 66 | 6 | 8 | Actual |
397 | 503.00 | 2022-06-24 | 66 | 6 | 5 | Actual |
25450 | 61.40 | 2024-05-24 | 66 | 5 | 11 | Actual |
21920 | 234.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
3110 | 480.00 | 2022-08-25 | 66 | 6 | 7 | Budget |
20353 | 76.29 | 2023-12-25 | 66 | 3 | 11 | Actual |
17552 | 786.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
9967 | 414.73 | 2023-02-22 | 66 | 2 | 8 | Actual |
22924 | 47.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
35575 | 249.70 | 2025-02-22 | 66 | 4 | 11 | Actual |
36048 | 1486.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
6283 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
68 | 200.00 | 2022-06-24 | 66 | 6 | 3 | Actual |
27564 | 162.46 | 2024-07-24 | 66 | 2 | 11 | Actual |
33781 | 960.00 | 2025-01-24 | 66 | 6 | 4 | Actual |
38347 | 743.00 | 2025-05-25 | 66 | 1 | 4 | Actual |
18374 | 35.87 | 2023-10-25 | 66 | 5 | 11 | Actual |
38053 | 503.96 | 2025-04-24 | 66 | 6 | 12 | Actual |
24309 | 182.68 | 2024-04-23 | 66 | 1 | 11 | Actual |
2073 | 596.55 | 2022-07-25 | 66 | 1 | 8 | Actual |
34221 | 825.34 | 2025-01-24 | 66 | 1 | 8 | Actual |
34340 | 619.92 | 2025-01-24 | 66 | 1 | 11 | Actual |
9919 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
22502 | 10.33 | 2024-02-22 | 66 | 1 | 12 | Actual |
952 | 380.00 | 2022-06-24 | 66 | 1 | 8 | Budget |
30372 | 743.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
32808 | 305.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
15794 | 202.00 | 2023-08-25 | 66 | 1 | 6 | Actual |
8480 | 302.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
17057 | 495.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
22443 | 155.02 | 2024-02-22 | 66 | 6 | 11 | Actual |
37410 | 141.00 | 2025-04-24 | 66 | 2 | 6 | Actual |
38588 | 336.00 | 2025-05-25 | 66 | 3 | 6 | Actual |
8114 | 480.00 | 2023-01-25 | 66 | 6 | 4 | Budget |
23036 | 209.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
18999 | 182.00 | 2023-11-24 | 66 | 6 | 6 | Actual |
1462 | 491.00 | 2022-07-25 | 66 | 1 | 5 | Actual |
9178 | 650.00 | 2023-02-22 | 66 | 1 | 4 | Budget |
479 | 198.00 | 2022-06-24 | 66 | 1 | 6 | Actual |
33419 | 49.70 | 2024-12-24 | 66 | 2 | 12 | Actual |
1000 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
10714 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
16204 | 210.34 | 2023-08-25 | 66 | 1 | 11 | Actual |
27477 | 348.06 | 2024-07-24 | 66 | 6 | 8 | Actual |
26024 | 64.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
Generated 2025-07-24 22:55:46.023 UTC