[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 887 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2503 | 380.00 | 2022-07-15 | 66 | 6 | 4 | Budget |
10569 | 280.00 | 2023-02-12 | 66 | 1 | 6 | Budget |
10352 | 480.00 | 2023-02-12 | 66 | 6 | 4 | Budget |
35753 | 650.77 | 2025-01-12 | 66 | 6 | 12 | Actual |
14128 | 485.94 | 2023-05-14 | 66 | 2 | 8 | Actual |
33272 | 120.97 | 2024-11-13 | 66 | 3 | 11 | Actual |
17912 | 330.00 | 2023-09-14 | 66 | 3 | 6 | Actual |
38440 | 596.00 | 2025-04-14 | 66 | 1 | 5 | Actual |
18916 | 230.00 | 2023-10-14 | 66 | 3 | 6 | Actual |
8480 | 302.00 | 2022-12-15 | 66 | 4 | 6 | Actual |
3239 | 298.06 | 2022-07-15 | 66 | 2 | 8 | Actual |
24779 | 322.00 | 2024-04-13 | 66 | 6 | 4 | Actual |
14222 | 125.23 | 2023-05-14 | 66 | 1 | 11 | Actual |
33719 | 276.00 | 2024-12-14 | 66 | 7 | 3 | Actual |
16405 | 22.04 | 2023-07-15 | 66 | 1 | 12 | Actual |
10818 | 223.00 | 2023-02-12 | 66 | 6 | 6 | Actual |
17705 | 431.00 | 2023-09-14 | 66 | 6 | 4 | Actual |
12681 | 480.00 | 2023-04-14 | 66 | 1 | 5 | Budget |
6140 | 100.00 | 2022-10-14 | 66 | 2 | 6 | Budget |
67 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Budget |
11742 | 191.00 | 2023-03-14 | 66 | 2 | 6 | Actual |
12966 | 211.00 | 2023-04-14 | 66 | 4 | 6 | Actual |
6807 | 164.00 | 2022-11-14 | 66 | 6 | 3 | Actual |
25128 | 677.00 | 2024-04-13 | 66 | 1 | 7 | Actual |
8664 | 550.00 | 2022-12-15 | 66 | 1 | 7 | Budget |
999 | 231.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
1276 | 80.00 | 2022-06-14 | 66 | 7 | 3 | Budget |
21206 | 1137.47 | 2023-12-15 | 66 | 1 | 8 | Actual |
4175 | 380.00 | 2022-08-14 | 66 | 1 | 7 | Budget |
18802 | 566.00 | 2023-10-14 | 66 | 6 | 5 | Actual |
35493 | 422.04 | 2025-01-12 | 66 | 1 | 11 | Actual |
37874 | 199.70 | 2025-03-14 | 66 | 4 | 11 | Actual |
8805 | 763.22 | 2022-12-15 | 66 | 1 | 8 | Actual |
27973 | 630.00 | 2024-07-14 | 66 | 1 | 3 | Actual |
17995 | 210.00 | 2023-09-14 | 66 | 6 | 6 | Actual |
7358 | 372.00 | 2022-11-14 | 66 | 4 | 6 | Actual |
11364 | 59.00 | 2023-03-14 | 66 | 7 | 3 | Actual |
32835 | 122.00 | 2024-11-13 | 66 | 2 | 6 | Actual |
4967 | 280.00 | 2022-09-14 | 66 | 1 | 6 | Budget |
7600 | 380.00 | 2022-11-14 | 66 | 6 | 7 | Budget |
13293 | 658.67 | 2023-04-14 | 66 | 1 | 8 | Actual |
27765 | 46.50 | 2024-06-13 | 66 | 2 | 12 | Actual |
12411 | 200.00 | 2023-04-14 | 66 | 6 | 3 | Budget |
18206 | 496.54 | 2023-09-14 | 66 | 6 | 8 | Actual |
20556 | 46.50 | 2023-11-14 | 66 | 6 | 12 | Actual |
14662 | 319.00 | 2023-06-14 | 66 | 6 | 4 | Actual |
10956 | 380.00 | 2023-02-12 | 66 | 6 | 7 | Budget |
14841 | 127.00 | 2023-06-14 | 66 | 2 | 6 | Actual |
6011 | 380.00 | 2022-10-14 | 66 | 6 | 5 | Budget |
16612 | 218.00 | 2023-08-14 | 66 | 7 | 3 | Actual |
9920 | 670.79 | 2023-01-12 | 66 | 1 | 8 | Actual |
2970 | 359.00 | 2022-07-15 | 66 | 6 | 6 | Actual |
7404 | 100.00 | 2022-11-14 | 66 | 5 | 6 | Budget |
9967 | 414.73 | 2023-01-12 | 66 | 2 | 8 | Actual |
9598 | 198.00 | 2023-01-12 | 66 | 4 | 6 | Actual |
29722 | 1290.50 | 2024-08-13 | 66 | 1 | 8 | Actual |
36464 | 638.00 | 2025-02-12 | 66 | 6 | 7 | Actual |
30406 | 875.00 | 2024-09-13 | 66 | 6 | 4 | Actual |
30968 | 326.30 | 2024-09-13 | 66 | 1 | 11 | Actual |
1462 | 491.00 | 2022-06-14 | 66 | 1 | 5 | Actual |
Generated 2025-06-13 19:52:42.702 UTC