[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 874 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
30848 | 1820.81 | 2024-09-11 | 66 | 1 | 8 | Actual |
15045 | 473.00 | 2023-06-12 | 66 | 6 | 7 | Actual |
12023 | 334.00 | 2023-03-12 | 66 | 1 | 7 | Actual |
20086 | 640.00 | 2023-11-12 | 66 | 1 | 7 | Actual |
34013 | 256.00 | 2024-12-12 | 66 | 4 | 6 | Actual |
9780 | 655.00 | 2023-01-10 | 66 | 1 | 7 | Actual |
27444 | 573.82 | 2024-06-11 | 66 | 2 | 8 | Actual |
26915 | 283.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
2769 | 101.00 | 2022-07-13 | 66 | 2 | 6 | Actual |
12681 | 480.00 | 2023-04-12 | 66 | 1 | 5 | Budget |
36174 | 468.00 | 2025-02-10 | 66 | 6 | 5 | Actual |
16881 | 408.00 | 2023-08-12 | 66 | 3 | 6 | Actual |
4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
1195 | 200.00 | 2022-06-12 | 66 | 6 | 3 | Budget |
8805 | 763.22 | 2022-12-13 | 66 | 1 | 8 | Actual |
13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
14395 | 25.23 | 2023-05-12 | 66 | 1 | 12 | Actual |
17116 | 620.79 | 2023-08-12 | 66 | 1 | 8 | Actual |
2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
4314 | 480.00 | 2022-08-12 | 66 | 1 | 8 | Budget |
6480 | 380.00 | 2022-10-12 | 66 | 6 | 7 | Budget |
38560 | 147.00 | 2025-04-12 | 66 | 2 | 6 | Actual |
16432 | 16.72 | 2023-07-13 | 66 | 2 | 12 | Actual |
36725 | 262.47 | 2025-02-10 | 66 | 4 | 11 | Actual |
12270 | 281.39 | 2023-03-12 | 66 | 6 | 8 | Actual |
17644 | 141.00 | 2023-09-12 | 66 | 7 | 3 | Actual |
20768 | 319.00 | 2023-12-13 | 66 | 6 | 4 | Actual |
19676 | 323.00 | 2023-11-12 | 66 | 7 | 3 | Actual |
9317 | 436.00 | 2023-01-10 | 66 | 1 | 5 | Actual |
1276 | 80.00 | 2022-06-12 | 66 | 7 | 3 | Budget |
1795 | 100.00 | 2022-06-12 | 66 | 5 | 6 | Budget |
32808 | 305.00 | 2024-11-11 | 66 | 1 | 6 | Actual |
1794 | 118.00 | 2022-06-12 | 66 | 5 | 6 | Actual |
21708 | 131.00 | 2024-01-10 | 66 | 7 | 3 | Actual |
5215 | 200.00 | 2022-09-12 | 66 | 6 | 6 | Budget |
7358 | 372.00 | 2022-11-12 | 66 | 4 | 6 | Actual |
1701 | 380.00 | 2022-06-12 | 66 | 3 | 6 | Budget |
3843 | 346.00 | 2022-08-12 | 66 | 1 | 6 | Actual |
6340 | 200.00 | 2022-10-12 | 66 | 6 | 6 | Budget |
25282 | 393.51 | 2024-04-11 | 66 | 6 | 8 | Actual |
19585 | 1173.00 | 2023-11-12 | 66 | 1 | 3 | Actual |
36551 | 670.79 | 2025-02-10 | 66 | 2 | 8 | Actual |
33097 | 1273.83 | 2024-11-11 | 66 | 1 | 8 | Actual |
19916 | 87.00 | 2023-11-12 | 66 | 2 | 6 | Actual |
20827 | 518.00 | 2023-12-13 | 66 | 1 | 5 | Actual |
22838 | 546.00 | 2024-02-10 | 66 | 6 | 5 | Actual |
20706 | 143.00 | 2023-12-13 | 66 | 7 | 3 | Actual |
5064 | 261.00 | 2022-09-12 | 66 | 3 | 6 | Actual |
36464 | 638.00 | 2025-02-10 | 66 | 6 | 7 | Actual |
29339 | 638.00 | 2024-08-11 | 66 | 1 | 5 | Actual |
9 | 344.00 | 2022-05-12 | 66 | 1 | 3 | Actual |
32326 | 389.06 | 2024-10-11 | 66 | 6 | 12 | Actual |
21000 | 202.00 | 2023-12-13 | 66 | 4 | 6 | Actual |
12352 | 420.00 | 2023-04-12 | 66 | 1 | 3 | Actual |
15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
27797 | 364.60 | 2024-06-11 | 66 | 6 | 12 | Actual |
6669 | 200.00 | 2022-10-12 | 66 | 6 | 8 | Budget |
38640 | 151.00 | 2025-04-12 | 66 | 5 | 6 | Actual |
20353 | 76.29 | 2023-11-12 | 66 | 3 | 11 | Actual |
Generated 2025-06-11 05:18:19.800 UTC