[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 831 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1651 | 79.00 | 2022-06-15 | 66 | 2 | 6 | Actual |
6189 | 331.00 | 2022-10-15 | 66 | 3 | 6 | Actual |
19704 | 621.00 | 2023-11-15 | 66 | 1 | 4 | Actual |
38474 | 468.00 | 2025-04-15 | 66 | 6 | 5 | Actual |
29539 | 132.00 | 2024-08-14 | 66 | 5 | 6 | Actual |
3844 | 280.00 | 2022-08-15 | 66 | 1 | 6 | Budget |
4886 | 293.00 | 2022-09-15 | 66 | 6 | 5 | Actual |
39264 | 331.08 | 2025-04-15 | 66 | 1 | 13 | Actual |
38227 | 705.00 | 2025-04-15 | 66 | 1 | 3 | Actual |
727 | 280.00 | 2022-05-15 | 66 | 6 | 6 | Budget |
22897 | 213.00 | 2024-02-13 | 66 | 1 | 6 | Actual |
11284 | 237.00 | 2023-03-15 | 66 | 6 | 3 | Actual |
25841 | 384.00 | 2024-05-14 | 66 | 6 | 4 | Actual |
26494 | 127.36 | 2024-05-14 | 66 | 4 | 11 | Actual |
27618 | 309.28 | 2024-06-14 | 66 | 4 | 11 | Actual |
9502 | 138.00 | 2023-01-13 | 66 | 2 | 6 | Actual |
6669 | 200.00 | 2022-10-15 | 66 | 6 | 8 | Budget |
35314 | 615.00 | 2025-01-13 | 66 | 6 | 7 | Actual |
11885 | 74.00 | 2023-03-15 | 66 | 5 | 6 | Actual |
34661 | 364.42 | 2024-12-15 | 66 | 1 | 13 | Actual |
31470 | 191.00 | 2024-10-14 | 66 | 7 | 3 | Actual |
23983 | 125.00 | 2024-03-14 | 66 | 4 | 6 | Actual |
17857 | 311.00 | 2023-09-15 | 66 | 1 | 6 | Actual |
25482 | 160.34 | 2024-04-14 | 66 | 6 | 11 | Actual |
7927 | 222.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
35280 | 611.00 | 2025-01-13 | 66 | 1 | 7 | Actual |
2913 | 100.00 | 2022-07-16 | 66 | 5 | 6 | Budget |
30016 | 314.59 | 2024-08-14 | 66 | 1 | 12 | Actual |
150 | 80.00 | 2022-05-15 | 66 | 7 | 3 | Budget |
19996 | 95.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
38998 | 242.25 | 2025-04-15 | 66 | 3 | 11 | Actual |
32835 | 122.00 | 2024-11-14 | 66 | 2 | 6 | Actual |
27357 | 615.00 | 2024-06-14 | 66 | 6 | 7 | Actual |
27233 | 126.00 | 2024-06-14 | 66 | 5 | 6 | Actual |
27416 | 1351.11 | 2024-06-14 | 66 | 1 | 8 | Actual |
17291 | 127.36 | 2023-08-15 | 66 | 3 | 11 | Actual |
30465 | 710.00 | 2024-09-14 | 66 | 1 | 5 | Actual |
9644 | 74.00 | 2023-01-13 | 66 | 5 | 6 | Actual |
18648 | 109.00 | 2023-10-15 | 66 | 7 | 3 | Actual |
2074 | 380.00 | 2022-06-15 | 66 | 1 | 8 | Budget |
33419 | 49.70 | 2024-11-14 | 66 | 2 | 12 | Actual |
3763 | 385.00 | 2022-08-15 | 66 | 6 | 5 | Actual |
9453 | 404.00 | 2023-01-13 | 66 | 1 | 6 | Actual |
30909 | 849.58 | 2024-09-14 | 66 | 6 | 8 | Actual |
14510 | 713.00 | 2023-06-15 | 66 | 1 | 3 | Actual |
13650 | 443.00 | 2023-05-15 | 66 | 6 | 4 | Actual |
15821 | 37.00 | 2023-07-16 | 66 | 2 | 6 | Actual |
12741 | 380.00 | 2023-04-15 | 66 | 6 | 5 | Budget |
25719 | 559.00 | 2024-05-14 | 66 | 6 | 3 | Actual |
24537 | 8.21 | 2024-03-14 | 66 | 2 | 12 | Actual |
4419 | 290.48 | 2022-08-15 | 66 | 6 | 8 | Actual |
12082 | 273.00 | 2023-03-15 | 66 | 6 | 7 | Actual |
4175 | 380.00 | 2022-08-15 | 66 | 1 | 7 | Budget |
1853 | 280.00 | 2022-06-15 | 66 | 6 | 6 | Budget |
3566 | 550.00 | 2022-08-15 | 66 | 1 | 4 | Budget |
8195 | 380.00 | 2022-12-16 | 66 | 1 | 5 | Budget |
17912 | 330.00 | 2023-09-15 | 66 | 3 | 6 | Actual |
33299 | 140.12 | 2024-11-14 | 66 | 4 | 11 | Actual |
32622 | 968.00 | 2024-11-14 | 66 | 1 | 4 | Actual |
32326 | 389.06 | 2024-10-14 | 66 | 6 | 12 | Actual |
Generated 2025-06-14 09:43:34.815 UTC