[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 849 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7869 | 390.00 | 2022-12-14 | 66 | 1 | 3 | Actual |
36752 | 95.44 | 2025-02-11 | 66 | 5 | 11 | Actual |
35812 | 197.75 | 2025-01-11 | 66 | 1 | 13 | Actual |
2969 | 280.00 | 2022-07-14 | 66 | 6 | 6 | Budget |
13617 | 538.00 | 2023-05-13 | 66 | 1 | 4 | Actual |
8384 | 158.00 | 2022-12-14 | 66 | 2 | 6 | Actual |
37580 | 742.00 | 2025-03-13 | 66 | 1 | 7 | Actual |
9178 | 650.00 | 2023-01-11 | 66 | 1 | 4 | Budget |
15580 | 185.00 | 2023-07-14 | 66 | 7 | 3 | Actual |
2261 | 410.00 | 2022-07-14 | 66 | 1 | 3 | Actual |
5870 | 380.00 | 2022-10-13 | 66 | 6 | 4 | Budget |
4362 | 200.00 | 2022-08-13 | 66 | 2 | 8 | Budget |
12599 | 524.00 | 2023-04-13 | 66 | 6 | 4 | Actual |
37111 | 860.00 | 2025-03-13 | 66 | 6 | 3 | Actual |
23929 | 54.00 | 2024-03-12 | 66 | 2 | 6 | Actual |
24746 | 506.00 | 2024-04-12 | 66 | 1 | 4 | Actual |
7600 | 380.00 | 2022-11-13 | 66 | 6 | 7 | Budget |
14953 | 180.00 | 2023-06-13 | 66 | 6 | 6 | Actual |
11226 | 444.00 | 2023-03-13 | 66 | 1 | 3 | Actual |
33840 | 492.00 | 2024-12-13 | 66 | 1 | 5 | Actual |
19150 | 1031.40 | 2023-10-13 | 66 | 1 | 8 | Actual |
4314 | 480.00 | 2022-08-13 | 66 | 1 | 8 | Budget |
31470 | 191.00 | 2024-10-12 | 66 | 7 | 3 | Actual |
35138 | 452.00 | 2025-01-11 | 66 | 3 | 6 | Actual |
28770 | 193.32 | 2024-07-13 | 66 | 4 | 11 | Actual |
10488 | 380.00 | 2023-02-11 | 66 | 6 | 5 | Budget |
9236 | 582.00 | 2023-01-11 | 66 | 6 | 4 | Actual |
35521 | 209.27 | 2025-01-11 | 66 | 2 | 11 | Actual |
7214 | 280.00 | 2022-11-13 | 66 | 1 | 6 | Budget |
24931 | 209.00 | 2024-04-12 | 66 | 1 | 6 | Actual |
10108 | 330.00 | 2023-02-11 | 66 | 1 | 3 | Actual |
9838 | 380.00 | 2023-01-11 | 66 | 6 | 7 | Budget |
11837 | 234.00 | 2023-03-13 | 66 | 4 | 6 | Actual |
6808 | 200.00 | 2022-11-13 | 66 | 6 | 3 | Budget |
34249 | 738.97 | 2024-12-13 | 66 | 2 | 8 | Actual |
8335 | 280.00 | 2022-12-14 | 66 | 1 | 6 | Budget |
39025 | 402.89 | 2025-04-13 | 66 | 4 | 11 | Actual |
8725 | 426.00 | 2022-12-14 | 66 | 6 | 7 | Actual |
17318 | 97.57 | 2023-08-13 | 66 | 4 | 11 | Actual |
33038 | 875.00 | 2024-11-12 | 66 | 6 | 7 | Actual |
5216 | 177.00 | 2022-09-13 | 66 | 6 | 6 | Actual |
14128 | 485.94 | 2023-05-13 | 66 | 2 | 8 | Actual |
7542 | 746.00 | 2022-11-13 | 66 | 1 | 7 | Actual |
12271 | 200.00 | 2023-03-13 | 66 | 6 | 8 | Budget |
811 | 550.00 | 2022-05-13 | 66 | 1 | 7 | Budget |
20239 | 711.70 | 2023-11-13 | 66 | 6 | 8 | Actual |
9700 | 280.00 | 2023-01-11 | 66 | 6 | 6 | Budget |
10761 | 100.00 | 2023-02-11 | 66 | 5 | 6 | Budget |
23307 | 215.66 | 2024-02-11 | 66 | 1 | 11 | Actual |
22534 | 51.82 | 2024-01-11 | 66 | 6 | 12 | Actual |
36551 | 670.79 | 2025-02-11 | 66 | 2 | 8 | Actual |
34128 | 1314.00 | 2024-12-13 | 66 | 1 | 7 | Actual |
9454 | 280.00 | 2023-01-11 | 66 | 1 | 6 | Budget |
9501 | 200.00 | 2023-01-11 | 66 | 2 | 6 | Budget |
4685 | 655.00 | 2022-09-13 | 66 | 1 | 4 | Actual |
10165 | 197.00 | 2023-02-11 | 66 | 6 | 3 | Actual |
3240 | 200.00 | 2022-07-14 | 66 | 2 | 8 | Budget |
24626 | 1023.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
13887 | 174.00 | 2023-05-13 | 66 | 4 | 6 | Actual |
15430 | 29.48 | 2023-06-13 | 66 | 6 | 12 | Actual |
Generated 2025-06-12 16:07:43.872 UTC