[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 951 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13913 | 137.00 | 2023-05-11 | 66 | 5 | 6 | Actual |
32749 | 894.00 | 2024-11-10 | 66 | 6 | 5 | Actual |
18407 | 116.72 | 2023-09-11 | 66 | 6 | 11 | Actual |
15132 | 342.00 | 2023-06-11 | 66 | 2 | 8 | Actual |
31823 | 231.00 | 2024-10-10 | 66 | 6 | 6 | Actual |
21559 | 20.97 | 2023-12-12 | 66 | 6 | 12 | Actual |
35083 | 187.00 | 2025-01-09 | 66 | 1 | 6 | Actual |
34541 | 430.55 | 2024-12-11 | 66 | 1 | 12 | Actual |
15011 | 895.00 | 2023-06-11 | 66 | 1 | 7 | Actual |
19270 | 143.31 | 2023-10-11 | 66 | 1 | 11 | Actual |
19057 | 540.00 | 2023-10-11 | 66 | 1 | 7 | Actual |
32175 | 159.27 | 2024-10-10 | 66 | 4 | 11 | Actual |
32536 | 443.00 | 2024-11-10 | 66 | 6 | 3 | Actual |
35493 | 422.04 | 2025-01-09 | 66 | 1 | 11 | Actual |
999 | 231.39 | 2022-05-11 | 66 | 2 | 8 | Actual |
15821 | 37.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
21975 | 332.00 | 2024-01-09 | 66 | 3 | 6 | Actual |
8724 | 380.00 | 2022-12-12 | 66 | 6 | 7 | Budget |
34688 | 287.22 | 2024-12-11 | 66 | 2 | 13 | Actual |
33959 | 59.00 | 2024-12-11 | 66 | 2 | 6 | Actual |
19830 | 305.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
25423 | 86.93 | 2024-04-10 | 66 | 4 | 11 | Actual |
13342 | 200.00 | 2023-04-11 | 66 | 2 | 8 | Budget |
5436 | 620.79 | 2022-09-11 | 66 | 1 | 8 | Actual |
30406 | 875.00 | 2024-09-10 | 66 | 6 | 4 | Actual |
14629 | 376.00 | 2023-06-11 | 66 | 1 | 4 | Actual |
14161 | 531.39 | 2023-05-11 | 66 | 6 | 8 | Actual |
28770 | 193.32 | 2024-07-11 | 66 | 4 | 11 | Actual |
2970 | 359.00 | 2022-07-12 | 66 | 6 | 6 | Actual |
9502 | 138.00 | 2023-01-09 | 66 | 2 | 6 | Actual |
1140 | 380.00 | 2022-06-11 | 66 | 1 | 3 | Budget |
17995 | 210.00 | 2023-09-11 | 66 | 6 | 6 | Actual |
37169 | 170.00 | 2025-03-11 | 66 | 7 | 3 | Actual |
6235 | 200.00 | 2022-10-11 | 66 | 4 | 6 | Budget |
23538 | 29.48 | 2024-02-09 | 66 | 6 | 12 | Actual |
16145 | 505.64 | 2023-07-12 | 66 | 6 | 8 | Actual |
31262 | 173.18 | 2024-09-10 | 66 | 1 | 13 | Actual |
8991 | 305.00 | 2023-01-09 | 66 | 1 | 3 | Actual |
39291 | 646.88 | 2025-04-11 | 66 | 2 | 13 | Actual |
14222 | 125.23 | 2023-05-11 | 66 | 1 | 11 | Actual |
22270 | 287.45 | 2024-01-09 | 66 | 6 | 8 | Actual |
11145 | 200.00 | 2023-02-09 | 66 | 6 | 8 | Budget |
22384 | 151.83 | 2024-01-09 | 66 | 3 | 11 | Actual |
21000 | 202.00 | 2023-12-12 | 66 | 4 | 6 | Actual |
1196 | 313.00 | 2022-06-11 | 66 | 6 | 3 | Actual |
16933 | 132.00 | 2023-08-11 | 66 | 5 | 6 | Actual |
25807 | 820.00 | 2024-05-10 | 66 | 1 | 4 | Actual |
37700 | 872.31 | 2025-03-11 | 66 | 2 | 8 | Actual |
5764 | 100.00 | 2022-10-11 | 66 | 7 | 3 | Budget |
15991 | 513.00 | 2023-07-12 | 66 | 1 | 7 | Actual |
5623 | 420.00 | 2022-10-11 | 66 | 1 | 3 | Actual |
25482 | 160.34 | 2024-04-10 | 66 | 6 | 11 | Actual |
3191 | 738.97 | 2022-07-12 | 66 | 1 | 8 | Actual |
11553 | 480.00 | 2023-03-11 | 66 | 1 | 5 | Budget |
21468 | 132.68 | 2023-12-12 | 66 | 6 | 11 | Actual |
17057 | 495.00 | 2023-08-11 | 66 | 6 | 7 | Actual |
1195 | 200.00 | 2022-06-11 | 66 | 6 | 3 | Budget |
32202 | 107.14 | 2024-10-10 | 66 | 5 | 11 | Actual |
29246 | 1326.00 | 2024-08-10 | 66 | 1 | 4 | Actual |
30789 | 535.00 | 2024-09-10 | 66 | 6 | 7 | Actual |
Generated 2025-06-10 12:43:31.769 UTC