[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 91 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29870 | 103.95 | 2024-08-12 | 66 | 2 | 11 | Actual |
29842 | 442.26 | 2024-08-12 | 66 | 1 | 11 | Actual |
31791 | 171.00 | 2024-10-12 | 66 | 5 | 6 | Actual |
32234 | 381.62 | 2024-10-12 | 66 | 6 | 11 | Actual |
4175 | 380.00 | 2022-08-13 | 66 | 1 | 7 | Budget |
29339 | 638.00 | 2024-08-12 | 66 | 1 | 5 | Actual |
16084 | 993.52 | 2023-07-14 | 66 | 1 | 8 | Actual |
11284 | 237.00 | 2023-03-13 | 66 | 6 | 3 | Actual |
10433 | 480.00 | 2023-02-11 | 66 | 1 | 5 | Budget |
10713 | 177.00 | 2023-02-11 | 66 | 4 | 6 | Actual |
20440 | 134.80 | 2023-11-13 | 66 | 6 | 11 | Actual |
30465 | 710.00 | 2024-09-12 | 66 | 1 | 5 | Actual |
1603 | 260.00 | 2022-06-13 | 66 | 1 | 6 | Actual |
20120 | 400.00 | 2023-11-13 | 66 | 6 | 7 | Actual |
17144 | 331.39 | 2023-08-13 | 66 | 2 | 8 | Actual |
34070 | 200.00 | 2024-12-13 | 66 | 6 | 6 | Actual |
18087 | 400.00 | 2023-09-13 | 66 | 6 | 7 | Actual |
22978 | 94.00 | 2024-02-11 | 66 | 4 | 6 | Actual |
9130 | 68.00 | 2023-01-11 | 66 | 7 | 3 | Actual |
39291 | 646.88 | 2025-04-13 | 66 | 2 | 13 | Actual |
28385 | 143.00 | 2024-07-13 | 66 | 5 | 6 | Actual |
28716 | 107.14 | 2024-07-13 | 66 | 2 | 11 | Actual |
34569 | 170.98 | 2024-12-13 | 66 | 2 | 12 | Actual |
24040 | 253.00 | 2024-03-12 | 66 | 6 | 6 | Actual |
5215 | 200.00 | 2022-09-13 | 66 | 6 | 6 | Budget |
6481 | 554.00 | 2022-10-13 | 66 | 6 | 7 | Actual |
9551 | 280.00 | 2023-01-11 | 66 | 3 | 6 | Budget |
36081 | 958.00 | 2025-02-11 | 66 | 6 | 4 | Actual |
21559 | 20.97 | 2023-12-14 | 66 | 6 | 12 | Actual |
12821 | 312.00 | 2023-04-13 | 66 | 1 | 6 | Actual |
2121 | 442.00 | 2022-06-13 | 66 | 2 | 8 | Actual |
8805 | 763.22 | 2022-12-14 | 66 | 1 | 8 | Actual |
9372 | 480.00 | 2023-01-11 | 66 | 6 | 5 | Budget |
15901 | 195.00 | 2023-07-14 | 66 | 5 | 6 | Actual |
30077 | 379.49 | 2024-08-12 | 66 | 6 | 12 | Actual |
5015 | 103.00 | 2022-09-13 | 66 | 2 | 6 | Actual |
30585 | 99.00 | 2024-09-12 | 66 | 2 | 6 | Actual |
33569 | 517.05 | 2024-11-12 | 66 | 6 | 13 | Actual |
21408 | 149.70 | 2023-12-14 | 66 | 4 | 11 | Actual |
7405 | 113.00 | 2022-11-13 | 66 | 5 | 6 | Actual |
13887 | 174.00 | 2023-05-13 | 66 | 4 | 6 | Actual |
6887 | 67.00 | 2022-11-13 | 66 | 7 | 3 | Actual |
10899 | 491.00 | 2023-02-11 | 66 | 1 | 7 | Actual |
22151 | 473.00 | 2024-01-11 | 66 | 6 | 7 | Actual |
28475 | 1098.00 | 2024-07-13 | 66 | 1 | 7 | Actual |
8255 | 480.00 | 2022-12-14 | 66 | 6 | 5 | Budget |
4745 | 380.00 | 2022-09-13 | 66 | 6 | 4 | Budget |
39025 | 402.89 | 2025-04-13 | 66 | 4 | 11 | Actual |
11283 | 200.00 | 2023-03-13 | 66 | 6 | 3 | Budget |
20207 | 613.21 | 2023-11-13 | 66 | 2 | 8 | Actual |
1140 | 380.00 | 2022-06-13 | 66 | 1 | 3 | Budget |
37820 | 63.53 | 2025-03-13 | 66 | 2 | 11 | Actual |
7213 | 394.00 | 2022-11-13 | 66 | 1 | 6 | Actual |
9645 | 100.00 | 2023-01-11 | 66 | 5 | 6 | Budget |
20974 | 288.00 | 2023-12-14 | 66 | 3 | 6 | Actual |
29722 | 1290.50 | 2024-08-12 | 66 | 1 | 8 | Actual |
23809 | 430.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
811 | 550.00 | 2022-05-13 | 66 | 1 | 7 | Budget |
5354 | 380.00 | 2022-09-13 | 66 | 6 | 7 | Budget |
31320 | 567.93 | 2024-09-12 | 66 | 6 | 13 | Actual |
Generated 2025-06-12 17:51:55.127 UTC