[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 88 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30194 | 567.93 | 2024-08-11 | 66 | 6 | 13 | Actual |
28305 | 92.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
20028 | 214.00 | 2023-11-12 | 66 | 6 | 6 | Actual |
35083 | 187.00 | 2025-01-10 | 66 | 1 | 6 | Actual |
31320 | 567.93 | 2024-09-11 | 66 | 6 | 13 | Actual |
22897 | 213.00 | 2024-02-10 | 66 | 1 | 6 | Actual |
36081 | 958.00 | 2025-02-10 | 66 | 6 | 4 | Actual |
10293 | 550.00 | 2023-02-10 | 66 | 1 | 4 | Budget |
24626 | 1023.00 | 2024-04-11 | 66 | 1 | 3 | Actual |
1057 | 220.78 | 2022-05-12 | 66 | 6 | 8 | Actual |
32001 | 511.70 | 2024-10-11 | 66 | 2 | 8 | Actual |
4745 | 380.00 | 2022-09-12 | 66 | 6 | 4 | Budget |
32293 | 208.21 | 2024-10-11 | 66 | 1 | 12 | Actual |
33747 | 835.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
35602 | 53.95 | 2025-01-10 | 66 | 5 | 11 | Actual |
27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
9049 | 200.00 | 2023-01-10 | 66 | 6 | 3 | Budget |
26196 | 1201.00 | 2024-05-11 | 66 | 1 | 7 | Actual |
9780 | 655.00 | 2023-01-10 | 66 | 1 | 7 | Actual |
8384 | 158.00 | 2022-12-13 | 66 | 2 | 6 | Actual |
12351 | 380.00 | 2023-04-12 | 66 | 1 | 3 | Budget |
11885 | 74.00 | 2023-03-12 | 66 | 5 | 6 | Actual |
811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
14161 | 531.39 | 2023-05-12 | 66 | 6 | 8 | Actual |
24958 | 39.00 | 2024-04-11 | 66 | 2 | 6 | Actual |
1000 | 200.00 | 2022-05-12 | 66 | 2 | 8 | Budget |
21000 | 202.00 | 2023-12-13 | 66 | 4 | 6 | Actual |
21828 | 518.00 | 2024-01-10 | 66 | 1 | 5 | Actual |
35138 | 452.00 | 2025-01-10 | 66 | 3 | 6 | Actual |
35280 | 611.00 | 2025-01-10 | 66 | 1 | 7 | Actual |
6750 | 380.00 | 2022-11-12 | 66 | 1 | 3 | Budget |
4638 | 100.00 | 2022-09-12 | 66 | 7 | 3 | Budget |
3987 | 205.00 | 2022-08-12 | 66 | 4 | 6 | Actual |
4746 | 327.00 | 2022-09-12 | 66 | 6 | 4 | Actual |
11694 | 280.00 | 2023-03-12 | 66 | 1 | 6 | Budget |
35839 | 562.67 | 2025-01-10 | 66 | 2 | 13 | Actual |
13913 | 137.00 | 2023-05-12 | 66 | 5 | 6 | Actual |
19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
19889 | 172.00 | 2023-11-12 | 66 | 1 | 6 | Actual |
6888 | 70.00 | 2022-11-12 | 66 | 7 | 3 | Budget |
19411 | 178.42 | 2023-10-12 | 66 | 6 | 11 | Actual |
15011 | 895.00 | 2023-06-12 | 66 | 1 | 7 | Actual |
5436 | 620.79 | 2022-09-12 | 66 | 1 | 8 | Actual |
13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
11412 | 800.00 | 2023-03-12 | 66 | 1 | 4 | Actual |
21435 | 30.55 | 2023-12-13 | 66 | 5 | 11 | Actual |
11790 | 473.00 | 2023-03-12 | 66 | 3 | 6 | Actual |
33097 | 1273.83 | 2024-11-11 | 66 | 1 | 8 | Actual |
10433 | 480.00 | 2023-02-10 | 66 | 1 | 5 | Budget |
18968 | 66.00 | 2023-10-12 | 66 | 5 | 6 | Actual |
17464 | 16.72 | 2023-08-12 | 66 | 2 | 12 | Actual |
29513 | 203.00 | 2024-08-11 | 66 | 4 | 6 | Actual |
31498 | 1141.00 | 2024-10-11 | 66 | 1 | 4 | Actual |
27591 | 299.70 | 2024-06-11 | 66 | 3 | 11 | Actual |
9919 | 480.00 | 2023-01-10 | 66 | 1 | 8 | Budget |
12022 | 480.00 | 2023-03-12 | 66 | 1 | 7 | Budget |
15045 | 473.00 | 2023-06-12 | 66 | 6 | 7 | Actual |
18648 | 109.00 | 2023-10-12 | 66 | 7 | 3 | Actual |
4174 | 531.00 | 2022-08-12 | 66 | 1 | 7 | Actual |
17291 | 127.36 | 2023-08-12 | 66 | 3 | 11 | Actual |
Generated 2025-06-11 07:36:04.305 UTC