[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 811 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26104 | 95.00 | 2024-05-14 | 66 | 5 | 6 | Actual |
28007 | 707.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
29897 | 235.87 | 2024-08-14 | 66 | 3 | 11 | Actual |
37733 | 981.40 | 2025-03-15 | 66 | 6 | 8 | Actual |
21708 | 131.00 | 2024-01-13 | 66 | 7 | 3 | Actual |
20860 | 553.00 | 2023-12-16 | 66 | 6 | 5 | Actual |
28417 | 312.00 | 2024-07-15 | 66 | 6 | 6 | Actual |
17705 | 431.00 | 2023-09-15 | 66 | 6 | 4 | Actual |
15045 | 473.00 | 2023-06-15 | 66 | 6 | 7 | Actual |
6340 | 200.00 | 2022-10-15 | 66 | 6 | 6 | Budget |
6935 | 650.00 | 2022-11-15 | 66 | 1 | 4 | Budget |
21381 | 109.27 | 2023-12-16 | 66 | 3 | 11 | Actual |
15522 | 582.00 | 2023-07-16 | 66 | 6 | 3 | Actual |
38672 | 319.00 | 2025-04-15 | 66 | 6 | 6 | Actual |
728 | 285.00 | 2022-05-15 | 66 | 6 | 6 | Actual |
9317 | 436.00 | 2023-01-13 | 66 | 1 | 5 | Actual |
37197 | 687.00 | 2025-03-15 | 66 | 1 | 4 | Actual |
23094 | 709.00 | 2024-02-13 | 66 | 1 | 7 | Actual |
7600 | 380.00 | 2022-11-15 | 66 | 6 | 7 | Budget |
10026 | 317.75 | 2023-01-13 | 66 | 6 | 8 | Actual |
20946 | 69.00 | 2023-12-16 | 66 | 2 | 6 | Actual |
3296 | 200.00 | 2022-07-16 | 66 | 6 | 8 | Budget |
10956 | 380.00 | 2023-02-13 | 66 | 6 | 7 | Budget |
6808 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Budget |
11411 | 550.00 | 2023-03-15 | 66 | 1 | 4 | Budget |
21769 | 383.00 | 2024-01-13 | 66 | 6 | 4 | Actual |
38730 | 626.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
27265 | 311.00 | 2024-06-14 | 66 | 6 | 6 | Actual |
36584 | 772.31 | 2025-02-13 | 66 | 6 | 8 | Actual |
3762 | 380.00 | 2022-08-15 | 66 | 6 | 5 | Budget |
869 | 426.00 | 2022-05-15 | 66 | 6 | 7 | Actual |
31823 | 231.00 | 2024-10-14 | 66 | 6 | 6 | Actual |
18590 | 655.00 | 2023-10-15 | 66 | 6 | 3 | Actual |
37820 | 63.53 | 2025-03-15 | 66 | 2 | 11 | Actual |
1604 | 280.00 | 2022-06-15 | 66 | 1 | 6 | Budget |
6092 | 280.00 | 2022-10-15 | 66 | 1 | 6 | Budget |
25779 | 167.00 | 2024-05-14 | 66 | 7 | 3 | Actual |
38474 | 468.00 | 2025-04-15 | 66 | 6 | 5 | Actual |
14869 | 357.00 | 2023-06-15 | 66 | 3 | 6 | Actual |
11283 | 200.00 | 2023-03-15 | 66 | 6 | 3 | Budget |
576 | 426.00 | 2022-05-15 | 66 | 3 | 6 | Actual |
10165 | 197.00 | 2023-02-13 | 66 | 6 | 3 | Actual |
12351 | 380.00 | 2023-04-15 | 66 | 1 | 3 | Budget |
17995 | 210.00 | 2023-09-15 | 66 | 6 | 6 | Actual |
29842 | 442.26 | 2024-08-14 | 66 | 1 | 11 | Actual |
26554 | 143.31 | 2024-05-14 | 66 | 6 | 11 | Actual |
29373 | 437.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
35521 | 209.27 | 2025-01-13 | 66 | 2 | 11 | Actual |
4827 | 480.00 | 2022-09-15 | 66 | 1 | 5 | Budget |
4232 | 380.00 | 2022-08-15 | 66 | 6 | 7 | Budget |
5542 | 220.78 | 2022-09-15 | 66 | 6 | 8 | Actual |
21468 | 132.68 | 2023-12-16 | 66 | 6 | 11 | Actual |
12163 | 442.00 | 2023-03-15 | 66 | 1 | 8 | Actual |
15279 | 75.23 | 2023-06-15 | 66 | 3 | 11 | Actual |
34368 | 77.36 | 2024-12-15 | 66 | 2 | 11 | Actual |
11552 | 436.00 | 2023-03-15 | 66 | 1 | 5 | Actual |
8806 | 480.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
17644 | 141.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
32749 | 894.00 | 2024-11-14 | 66 | 6 | 5 | Actual |
39052 | 62.46 | 2025-04-15 | 66 | 5 | 11 | Actual |
Generated 2025-06-14 20:13:00.669 UTC