[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 881 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30194 | 567.93 | 2024-08-09 | 66 | 6 | 13 | Actual |
27416 | 1351.11 | 2024-06-09 | 66 | 1 | 8 | Actual |
33511 | 234.59 | 2024-11-09 | 66 | 1 | 13 | Actual |
9919 | 480.00 | 2023-01-08 | 66 | 1 | 8 | Budget |
36260 | 85.00 | 2025-02-08 | 66 | 2 | 6 | Actual |
14814 | 203.00 | 2023-06-10 | 66 | 1 | 6 | Actual |
38112 | 392.49 | 2025-03-10 | 66 | 1 | 13 | Actual |
23843 | 295.00 | 2024-03-09 | 66 | 6 | 5 | Actual |
1854 | 248.00 | 2022-06-10 | 66 | 6 | 6 | Actual |
31170 | 174.17 | 2024-09-09 | 66 | 2 | 12 | Actual |
16112 | 613.21 | 2023-07-11 | 66 | 2 | 8 | Actual |
12412 | 264.00 | 2023-04-10 | 66 | 6 | 3 | Actual |
24931 | 209.00 | 2024-04-09 | 66 | 1 | 6 | Actual |
22626 | 591.00 | 2024-02-08 | 66 | 6 | 3 | Actual |
32385 | 201.26 | 2024-10-09 | 66 | 1 | 13 | Actual |
7682 | 480.00 | 2022-11-10 | 66 | 1 | 8 | Budget |
39205 | 558.22 | 2025-04-10 | 66 | 6 | 12 | Actual |
15608 | 315.00 | 2023-07-11 | 66 | 1 | 4 | Actual |
4746 | 327.00 | 2022-09-10 | 66 | 6 | 4 | Actual |
22270 | 287.45 | 2024-01-08 | 66 | 6 | 8 | Actual |
27181 | 447.00 | 2024-06-09 | 66 | 3 | 6 | Actual |
17912 | 330.00 | 2023-09-10 | 66 | 3 | 6 | Actual |
26976 | 700.00 | 2024-06-09 | 66 | 6 | 4 | Actual |
31711 | 109.00 | 2024-10-09 | 66 | 2 | 6 | Actual |
33569 | 517.05 | 2024-11-09 | 66 | 6 | 13 | Actual |
1463 | 380.00 | 2022-06-10 | 66 | 1 | 5 | Budget |
7133 | 554.00 | 2022-11-10 | 66 | 6 | 5 | Actual |
811 | 550.00 | 2022-05-10 | 66 | 1 | 7 | Budget |
2913 | 100.00 | 2022-07-11 | 66 | 5 | 6 | Budget |
16554 | 527.00 | 2023-08-10 | 66 | 6 | 3 | Actual |
17023 | 524.00 | 2023-08-10 | 66 | 1 | 7 | Actual |
4499 | 315.00 | 2022-09-10 | 66 | 1 | 3 | Actual |
5684 | 200.00 | 2022-10-10 | 66 | 6 | 3 | Budget |
2866 | 280.00 | 2022-07-11 | 66 | 4 | 6 | Budget |
37874 | 199.70 | 2025-03-10 | 66 | 4 | 11 | Actual |
18293 | 31.61 | 2023-09-10 | 66 | 2 | 11 | Actual |
37197 | 687.00 | 2025-03-10 | 66 | 1 | 4 | Actual |
15794 | 202.00 | 2023-07-11 | 66 | 1 | 6 | Actual |
7869 | 390.00 | 2022-12-11 | 66 | 1 | 3 | Actual |
18265 | 218.85 | 2023-09-10 | 66 | 1 | 11 | Actual |
33097 | 1273.83 | 2024-11-09 | 66 | 1 | 8 | Actual |
11472 | 546.00 | 2023-03-10 | 66 | 6 | 4 | Actual |
22592 | 887.00 | 2024-02-08 | 66 | 1 | 3 | Actual |
32444 | 364.42 | 2024-10-09 | 66 | 6 | 13 | Actual |
9781 | 550.00 | 2023-01-08 | 66 | 1 | 7 | Budget |
4362 | 200.00 | 2022-08-10 | 66 | 2 | 8 | Budget |
3892 | 100.00 | 2022-08-10 | 66 | 2 | 6 | Budget |
17964 | 116.00 | 2023-09-10 | 66 | 5 | 6 | Actual |
29571 | 333.00 | 2024-08-09 | 66 | 6 | 6 | Actual |
19970 | 128.00 | 2023-11-10 | 66 | 4 | 6 | Actual |
29487 | 325.00 | 2024-08-09 | 66 | 3 | 6 | Actual |
5542 | 220.78 | 2022-09-10 | 66 | 6 | 8 | Actual |
10569 | 280.00 | 2023-02-08 | 66 | 1 | 6 | Budget |
11144 | 254.12 | 2023-02-08 | 66 | 6 | 8 | Actual |
36140 | 970.00 | 2025-02-08 | 66 | 1 | 5 | Actual |
23809 | 430.00 | 2024-03-09 | 66 | 1 | 5 | Actual |
26647 | 35.87 | 2024-05-09 | 66 | 6 | 12 | Actual |
22384 | 151.83 | 2024-01-08 | 66 | 3 | 11 | Actual |
29339 | 638.00 | 2024-08-09 | 66 | 1 | 5 | Actual |
38560 | 147.00 | 2025-04-10 | 66 | 2 | 6 | Actual |
Generated 2025-06-09 14:25:13.348 UTC