[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 852 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10108 | 330.00 | 2023-02-11 | 66 | 1 | 3 | Actual |
21408 | 149.70 | 2023-12-14 | 66 | 4 | 11 | Actual |
14921 | 162.00 | 2023-06-13 | 66 | 5 | 6 | Actual |
1935 | 550.00 | 2022-06-13 | 66 | 1 | 7 | Budget |
21650 | 464.00 | 2024-01-11 | 66 | 6 | 3 | Actual |
38139 | 531.09 | 2025-03-13 | 66 | 2 | 13 | Actual |
28185 | 691.00 | 2024-07-13 | 66 | 1 | 5 | Actual |
11145 | 200.00 | 2023-02-11 | 66 | 6 | 8 | Budget |
2969 | 280.00 | 2022-07-14 | 66 | 6 | 6 | Budget |
27765 | 46.50 | 2024-06-12 | 66 | 2 | 12 | Actual |
32234 | 381.62 | 2024-10-12 | 66 | 6 | 11 | Actual |
33627 | 1190.00 | 2024-12-13 | 66 | 1 | 3 | Actual |
39291 | 646.88 | 2025-04-13 | 66 | 2 | 13 | Actual |
999 | 231.39 | 2022-05-13 | 66 | 2 | 8 | Actual |
8254 | 414.00 | 2022-12-14 | 66 | 6 | 5 | Actual |
4499 | 315.00 | 2022-09-13 | 66 | 1 | 3 | Actual |
10488 | 380.00 | 2023-02-11 | 66 | 6 | 5 | Budget |
31973 | 1273.83 | 2024-10-12 | 66 | 1 | 8 | Actual |
16554 | 527.00 | 2023-08-13 | 66 | 6 | 3 | Actual |
2400 | 80.00 | 2022-07-14 | 66 | 7 | 3 | Budget |
37197 | 687.00 | 2025-03-13 | 66 | 1 | 4 | Actual |
29459 | 105.00 | 2024-08-12 | 66 | 2 | 6 | Actual |
32293 | 208.21 | 2024-10-12 | 66 | 1 | 12 | Actual |
29722 | 1290.50 | 2024-08-12 | 66 | 1 | 8 | Actual |
20974 | 288.00 | 2023-12-14 | 66 | 3 | 6 | Actual |
5764 | 100.00 | 2022-10-13 | 66 | 7 | 3 | Budget |
24626 | 1023.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
27444 | 573.82 | 2024-06-12 | 66 | 2 | 8 | Actual |
24098 | 535.00 | 2024-03-12 | 66 | 1 | 7 | Actual |
20207 | 613.21 | 2023-11-13 | 66 | 2 | 8 | Actual |
27233 | 126.00 | 2024-06-12 | 66 | 5 | 6 | Actual |
2180 | 200.00 | 2022-06-13 | 66 | 6 | 8 | Budget |
7404 | 100.00 | 2022-11-13 | 66 | 5 | 6 | Budget |
22027 | 81.00 | 2024-01-11 | 66 | 5 | 6 | Actual |
14662 | 319.00 | 2023-06-13 | 66 | 6 | 4 | Actual |
19916 | 87.00 | 2023-11-13 | 66 | 2 | 6 | Actual |
20380 | 83.74 | 2023-11-13 | 66 | 4 | 11 | Actual |
36020 | 185.00 | 2025-02-11 | 66 | 7 | 3 | Actual |
21326 | 118.85 | 2023-12-14 | 66 | 1 | 11 | Actual |
34602 | 395.45 | 2024-12-13 | 66 | 6 | 12 | Actual |
28797 | 59.27 | 2024-07-13 | 66 | 5 | 11 | Actual |
30465 | 710.00 | 2024-09-12 | 66 | 1 | 5 | Actual |
25902 | 499.00 | 2024-05-12 | 66 | 1 | 5 | Actual |
30344 | 221.00 | 2024-09-12 | 66 | 7 | 3 | Actual |
4314 | 480.00 | 2022-08-13 | 66 | 1 | 8 | Budget |
19676 | 323.00 | 2023-11-13 | 66 | 7 | 3 | Actual |
14629 | 376.00 | 2023-06-13 | 66 | 1 | 4 | Actual |
12082 | 273.00 | 2023-03-13 | 66 | 6 | 7 | Actual |
10569 | 280.00 | 2023-02-11 | 66 | 1 | 6 | Budget |
17938 | 137.00 | 2023-09-13 | 66 | 4 | 6 | Actual |
21354 | 113.53 | 2023-12-14 | 66 | 2 | 11 | Actual |
5064 | 261.00 | 2022-09-13 | 66 | 3 | 6 | Actual |
22411 | 142.25 | 2024-01-11 | 66 | 4 | 11 | Actual |
23187 | 670.79 | 2024-02-11 | 66 | 1 | 8 | Actual |
7074 | 380.00 | 2022-11-13 | 66 | 1 | 5 | Budget |
26521 | 20.97 | 2024-05-12 | 66 | 5 | 11 | Actual |
27416 | 1351.11 | 2024-06-12 | 66 | 1 | 8 | Actual |
35721 | 150.76 | 2025-01-11 | 66 | 2 | 12 | Actual |
8992 | 380.00 | 2023-01-11 | 66 | 1 | 3 | Budget |
10817 | 280.00 | 2023-02-11 | 66 | 6 | 6 | Budget |
Generated 2025-06-12 10:35:01.556 UTC