[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 824 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18709 | 346.00 | 2023-10-08 | 66 | 6 | 4 | Actual |
18407 | 116.72 | 2023-09-08 | 66 | 6 | 11 | Actual |
27737 | 412.47 | 2024-06-07 | 66 | 1 | 12 | Actual |
38347 | 743.00 | 2025-04-08 | 66 | 1 | 4 | Actual |
15252 | 32.67 | 2023-06-08 | 66 | 2 | 11 | Actual |
5435 | 480.00 | 2022-09-08 | 66 | 1 | 8 | Budget |
15045 | 473.00 | 2023-06-08 | 66 | 6 | 7 | Actual |
3240 | 200.00 | 2022-07-09 | 66 | 2 | 8 | Budget |
20860 | 553.00 | 2023-12-09 | 66 | 6 | 5 | Actual |
34777 | 916.00 | 2025-01-06 | 66 | 1 | 3 | Actual |
1140 | 380.00 | 2022-06-08 | 66 | 1 | 3 | Budget |
11226 | 444.00 | 2023-03-08 | 66 | 1 | 3 | Actual |
22270 | 287.45 | 2024-01-06 | 66 | 6 | 8 | Actual |
37410 | 141.00 | 2025-03-08 | 66 | 2 | 6 | Actual |
33719 | 276.00 | 2024-12-08 | 66 | 7 | 3 | Actual |
19325 | 85.87 | 2023-10-08 | 66 | 3 | 11 | Actual |
24510 | 30.55 | 2024-03-07 | 66 | 1 | 12 | Actual |
22838 | 546.00 | 2024-02-06 | 66 | 6 | 5 | Actual |
22805 | 360.00 | 2024-02-06 | 66 | 1 | 5 | Actual |
2770 | 100.00 | 2022-07-09 | 66 | 2 | 6 | Budget |
5951 | 509.00 | 2022-10-08 | 66 | 1 | 5 | Actual |
22684 | 196.00 | 2024-02-06 | 66 | 7 | 3 | Actual |
30968 | 326.30 | 2024-09-07 | 66 | 1 | 11 | Actual |
20179 | 1007.16 | 2023-11-08 | 66 | 1 | 8 | Actual |
28475 | 1098.00 | 2024-07-08 | 66 | 1 | 7 | Actual |
27323 | 850.00 | 2024-06-07 | 66 | 1 | 7 | Actual |
27856 | 287.22 | 2024-06-07 | 66 | 1 | 13 | Actual |
24626 | 1023.00 | 2024-04-07 | 66 | 1 | 3 | Actual |
197 | 700.00 | 2022-05-08 | 66 | 1 | 4 | Actual |
19796 | 660.00 | 2023-11-08 | 66 | 1 | 5 | Actual |
24309 | 182.68 | 2024-03-07 | 66 | 1 | 11 | Actual |
5159 | 100.00 | 2022-09-08 | 66 | 5 | 6 | Budget |
9919 | 480.00 | 2023-01-06 | 66 | 1 | 8 | Budget |
10761 | 100.00 | 2023-02-06 | 66 | 5 | 6 | Budget |
14422 | 10.33 | 2023-05-08 | 66 | 2 | 12 | Actual |
12082 | 273.00 | 2023-03-08 | 66 | 6 | 7 | Actual |
11742 | 191.00 | 2023-03-08 | 66 | 2 | 6 | Actual |
17116 | 620.79 | 2023-08-08 | 66 | 1 | 8 | Actual |
23416 | 36.93 | 2024-02-06 | 66 | 5 | 11 | Actual |
32502 | 1275.00 | 2024-11-07 | 66 | 1 | 3 | Actual |
5216 | 177.00 | 2022-09-08 | 66 | 6 | 6 | Actual |
9967 | 414.73 | 2023-01-06 | 66 | 2 | 8 | Actual |
6420 | 380.00 | 2022-10-08 | 66 | 1 | 7 | Budget |
24391 | 109.27 | 2024-03-07 | 66 | 4 | 11 | Actual |
37672 | 1023.83 | 2025-03-08 | 66 | 1 | 8 | Actual |
35280 | 611.00 | 2025-01-06 | 66 | 1 | 7 | Actual |
34422 | 298.64 | 2024-12-08 | 66 | 4 | 11 | Actual |
3192 | 380.00 | 2022-07-09 | 66 | 1 | 8 | Budget |
19411 | 178.42 | 2023-10-08 | 66 | 6 | 11 | Actual |
9453 | 404.00 | 2023-01-06 | 66 | 1 | 6 | Actual |
29750 | 511.70 | 2024-08-07 | 66 | 2 | 8 | Actual |
13152 | 633.00 | 2023-04-08 | 66 | 1 | 7 | Actual |
623 | 216.00 | 2022-05-08 | 66 | 4 | 6 | Actual |
23507 | 17.78 | 2024-02-06 | 66 | 1 | 12 | Actual |
38588 | 336.00 | 2025-04-08 | 66 | 3 | 6 | Actual |
32293 | 208.21 | 2024-10-07 | 66 | 1 | 12 | Actual |
19352 | 95.44 | 2023-10-08 | 66 | 4 | 11 | Actual |
38169 | 460.91 | 2025-03-08 | 66 | 6 | 13 | Actual |
36523 | 1525.35 | 2025-02-06 | 66 | 1 | 8 | Actual |
149 | 74.00 | 2022-05-08 | 66 | 7 | 3 | Actual |
Generated 2025-06-07 14:12:32.122 UTC