[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 92 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37077 | 1291.00 | 2025-03-13 | 66 | 1 | 3 | Actual |
17705 | 431.00 | 2023-09-13 | 66 | 6 | 4 | Actual |
13806 | 275.00 | 2023-05-13 | 66 | 1 | 6 | Actual |
35634 | 253.96 | 2025-01-11 | 66 | 6 | 11 | Actual |
30585 | 99.00 | 2024-09-12 | 66 | 2 | 6 | Actual |
26733 | 352.14 | 2024-05-12 | 66 | 2 | 13 | Actual |
24040 | 253.00 | 2024-03-12 | 66 | 6 | 6 | Actual |
21234 | 475.33 | 2023-12-14 | 66 | 2 | 8 | Actual |
12869 | 100.00 | 2023-04-13 | 66 | 2 | 6 | Budget |
1795 | 100.00 | 2022-06-13 | 66 | 5 | 6 | Budget |
32656 | 644.00 | 2024-11-12 | 66 | 6 | 4 | Actual |
24510 | 30.55 | 2024-03-12 | 66 | 1 | 12 | Actual |
30344 | 221.00 | 2024-09-12 | 66 | 7 | 3 | Actual |
21769 | 383.00 | 2024-01-11 | 66 | 6 | 4 | Actual |
1993 | 522.00 | 2022-06-13 | 66 | 6 | 7 | Actual |
150 | 80.00 | 2022-05-13 | 66 | 7 | 3 | Budget |
30558 | 287.00 | 2024-09-12 | 66 | 1 | 6 | Actual |
34340 | 619.92 | 2024-12-13 | 66 | 1 | 11 | Actual |
31791 | 171.00 | 2024-10-12 | 66 | 5 | 6 | Actual |
25341 | 143.31 | 2024-04-12 | 66 | 1 | 11 | Actual |
13401 | 337.45 | 2023-04-13 | 66 | 6 | 8 | Actual |
22151 | 473.00 | 2024-01-11 | 66 | 6 | 7 | Actual |
9177 | 400.00 | 2023-01-11 | 66 | 1 | 4 | Actual |
38440 | 596.00 | 2025-04-13 | 66 | 1 | 5 | Actual |
39025 | 402.89 | 2025-04-13 | 66 | 4 | 11 | Actual |
1139 | 445.00 | 2022-06-13 | 66 | 1 | 3 | Actual |
528 | 100.00 | 2022-05-13 | 66 | 2 | 6 | Budget |
34661 | 364.42 | 2024-12-13 | 66 | 1 | 13 | Actual |
18648 | 109.00 | 2023-10-13 | 66 | 7 | 3 | Actual |
33391 | 178.42 | 2024-11-12 | 66 | 1 | 12 | Actual |
15821 | 37.00 | 2023-07-14 | 66 | 2 | 6 | Actual |
13400 | 200.00 | 2023-04-13 | 66 | 6 | 8 | Budget |
25719 | 559.00 | 2024-05-12 | 66 | 6 | 3 | Actual |
20648 | 565.00 | 2023-12-14 | 66 | 6 | 3 | Actual |
9597 | 280.00 | 2023-01-11 | 66 | 4 | 6 | Budget |
31083 | 327.36 | 2024-09-12 | 66 | 6 | 11 | Actual |
35871 | 574.95 | 2025-01-11 | 66 | 6 | 13 | Actual |
34811 | 850.00 | 2025-01-11 | 66 | 6 | 3 | Actual |
15398 | 20.97 | 2023-06-13 | 66 | 1 | 12 | Actual |
8854 | 200.00 | 2022-12-14 | 66 | 2 | 8 | Budget |
3843 | 346.00 | 2022-08-13 | 66 | 1 | 6 | Actual |
17057 | 495.00 | 2023-08-13 | 66 | 6 | 7 | Actual |
2641 | 364.00 | 2022-07-14 | 66 | 6 | 5 | Actual |
6339 | 156.00 | 2022-10-13 | 66 | 6 | 6 | Actual |
17291 | 127.36 | 2023-08-13 | 66 | 3 | 11 | Actual |
8853 | 281.39 | 2022-12-14 | 66 | 2 | 8 | Actual |
23416 | 36.93 | 2024-02-11 | 66 | 5 | 11 | Actual |
34395 | 217.78 | 2024-12-13 | 66 | 3 | 11 | Actual |
6283 | 100.00 | 2022-10-13 | 66 | 5 | 6 | Budget |
198 | 750.00 | 2022-05-13 | 66 | 1 | 4 | Budget |
1652 | 100.00 | 2022-06-13 | 66 | 2 | 6 | Budget |
26078 | 187.00 | 2024-05-12 | 66 | 4 | 6 | Actual |
8806 | 480.00 | 2022-12-14 | 66 | 1 | 8 | Budget |
34602 | 395.45 | 2024-12-13 | 66 | 6 | 12 | Actual |
21055 | 148.00 | 2023-12-14 | 66 | 6 | 6 | Actual |
11693 | 416.00 | 2023-03-13 | 66 | 1 | 6 | Actual |
34281 | 496.54 | 2024-12-13 | 66 | 6 | 8 | Actual |
1934 | 483.00 | 2022-06-13 | 66 | 1 | 7 | Actual |
1382 | 491.00 | 2022-06-13 | 66 | 6 | 4 | Actual |
27035 | 791.00 | 2024-06-12 | 66 | 1 | 5 | Actual |
Generated 2025-06-12 08:00:17.780 UTC