[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 924 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12966 | 211.00 | 2023-04-09 | 66 | 4 | 6 | Actual |
17586 | 550.00 | 2023-09-09 | 66 | 6 | 3 | Actual |
15430 | 29.48 | 2023-06-09 | 66 | 6 | 12 | Actual |
8384 | 158.00 | 2022-12-10 | 66 | 2 | 6 | Actual |
12540 | 550.00 | 2023-04-09 | 66 | 1 | 4 | Budget |
21828 | 518.00 | 2024-01-07 | 66 | 1 | 5 | Actual |
37847 | 312.47 | 2025-03-09 | 66 | 3 | 11 | Actual |
30136 | 287.22 | 2024-08-08 | 66 | 1 | 13 | Actual |
1057 | 220.78 | 2022-05-09 | 66 | 6 | 8 | Actual |
13650 | 443.00 | 2023-05-09 | 66 | 6 | 4 | Actual |
339 | 380.00 | 2022-05-09 | 66 | 1 | 5 | Budget |
24986 | 197.00 | 2024-04-08 | 66 | 3 | 6 | Actual |
811 | 550.00 | 2022-05-09 | 66 | 1 | 7 | Budget |
23335 | 84.80 | 2024-02-07 | 66 | 2 | 11 | Actual |
20353 | 76.29 | 2023-11-09 | 66 | 3 | 11 | Actual |
36288 | 387.00 | 2025-02-07 | 66 | 3 | 6 | Actual |
10760 | 106.00 | 2023-02-07 | 66 | 5 | 6 | Actual |
15991 | 513.00 | 2023-07-10 | 66 | 1 | 7 | Actual |
4638 | 100.00 | 2022-09-09 | 66 | 7 | 3 | Budget |
11226 | 444.00 | 2023-03-09 | 66 | 1 | 3 | Actual |
3565 | 590.00 | 2022-08-09 | 66 | 1 | 4 | Actual |
21861 | 267.00 | 2024-01-07 | 66 | 6 | 5 | Actual |
23630 | 655.00 | 2024-03-08 | 66 | 6 | 3 | Actual |
34128 | 1314.00 | 2024-12-09 | 66 | 1 | 7 | Actual |
2319 | 200.00 | 2022-07-10 | 66 | 6 | 3 | Budget |
5484 | 323.81 | 2022-09-09 | 66 | 2 | 8 | Actual |
2865 | 305.00 | 2022-07-10 | 66 | 4 | 6 | Actual |
20028 | 214.00 | 2023-11-09 | 66 | 6 | 6 | Actual |
22027 | 81.00 | 2024-01-07 | 66 | 5 | 6 | Actual |
19379 | 61.40 | 2023-10-09 | 66 | 5 | 11 | Actual |
8114 | 480.00 | 2022-12-10 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-11-09 | 66 | 6 | 4 | Actual |
33538 | 504.77 | 2024-11-08 | 66 | 2 | 13 | Actual |
12870 | 105.00 | 2023-04-09 | 66 | 2 | 6 | Actual |
8254 | 414.00 | 2022-12-10 | 66 | 6 | 5 | Actual |
7789 | 200.00 | 2022-11-09 | 66 | 6 | 8 | Budget |
12821 | 312.00 | 2023-04-09 | 66 | 1 | 6 | Actual |
869 | 426.00 | 2022-05-09 | 66 | 6 | 7 | Actual |
16853 | 94.00 | 2023-08-09 | 66 | 2 | 6 | Actual |
9919 | 480.00 | 2023-01-07 | 66 | 1 | 8 | Budget |
31791 | 171.00 | 2024-10-08 | 66 | 5 | 6 | Actual |
28889 | 343.32 | 2024-07-09 | 66 | 1 | 12 | Actual |
34482 | 423.11 | 2024-12-09 | 66 | 6 | 11 | Actual |
19325 | 85.87 | 2023-10-09 | 66 | 3 | 11 | Actual |
8336 | 261.00 | 2022-12-10 | 66 | 1 | 6 | Actual |
27645 | 103.95 | 2024-06-08 | 66 | 5 | 11 | Actual |
18968 | 66.00 | 2023-10-09 | 66 | 5 | 6 | Actual |
10432 | 647.00 | 2023-02-07 | 66 | 1 | 5 | Actual |
14721 | 458.00 | 2023-06-09 | 66 | 1 | 5 | Actual |
20207 | 613.21 | 2023-11-09 | 66 | 2 | 8 | Actual |
27323 | 850.00 | 2024-06-08 | 66 | 1 | 7 | Actual |
1748 | 280.00 | 2022-06-09 | 66 | 4 | 6 | Budget |
256 | 343.00 | 2022-05-09 | 66 | 6 | 4 | Actual |
15580 | 185.00 | 2023-07-10 | 66 | 7 | 3 | Actual |
18265 | 218.85 | 2023-09-09 | 66 | 1 | 11 | Actual |
21206 | 1137.47 | 2023-12-10 | 66 | 1 | 8 | Actual |
11693 | 416.00 | 2023-03-09 | 66 | 1 | 6 | Actual |
6189 | 331.00 | 2022-10-09 | 66 | 3 | 6 | Actual |
2770 | 100.00 | 2022-07-10 | 66 | 2 | 6 | Budget |
37438 | 471.00 | 2025-03-09 | 66 | 3 | 6 | Actual |
Generated 2025-06-09 02:28:12.251 UTC