[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 966 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13589 | 225.00 | 2023-05-13 | 66 | 7 | 3 | Actual |
37733 | 981.40 | 2025-03-13 | 66 | 6 | 8 | Actual |
28917 | 61.40 | 2024-07-13 | 66 | 2 | 12 | Actual |
30876 | 463.21 | 2024-09-12 | 66 | 2 | 8 | Actual |
30789 | 535.00 | 2024-09-12 | 66 | 6 | 7 | Actual |
13861 | 210.00 | 2023-05-13 | 66 | 3 | 6 | Actual |
6140 | 100.00 | 2022-10-13 | 66 | 2 | 6 | Budget |
23750 | 331.00 | 2024-03-12 | 66 | 6 | 4 | Actual |
28568 | 869.28 | 2024-07-13 | 66 | 1 | 8 | Actual |
12966 | 211.00 | 2023-04-13 | 66 | 4 | 6 | Actual |
19889 | 172.00 | 2023-11-13 | 66 | 1 | 6 | Actual |
36842 | 247.57 | 2025-02-11 | 66 | 1 | 12 | Actual |
34368 | 77.36 | 2024-12-13 | 66 | 2 | 11 | Actual |
27856 | 287.22 | 2024-06-12 | 66 | 1 | 13 | Actual |
21381 | 109.27 | 2023-12-14 | 66 | 3 | 11 | Actual |
35138 | 452.00 | 2025-01-11 | 66 | 3 | 6 | Actual |
3518 | 100.00 | 2022-08-13 | 66 | 7 | 3 | Budget |
34482 | 423.11 | 2024-12-13 | 66 | 6 | 11 | Actual |
38139 | 531.09 | 2025-03-13 | 66 | 2 | 13 | Actual |
15522 | 582.00 | 2023-07-14 | 66 | 6 | 3 | Actual |
24098 | 535.00 | 2024-03-12 | 66 | 1 | 7 | Actual |
37410 | 141.00 | 2025-03-13 | 66 | 2 | 6 | Actual |
6807 | 164.00 | 2022-11-13 | 66 | 6 | 3 | Actual |
22001 | 232.00 | 2024-01-11 | 66 | 4 | 6 | Actual |
5624 | 280.00 | 2022-10-13 | 66 | 1 | 3 | Budget |
13945 | 186.00 | 2023-05-13 | 66 | 6 | 6 | Actual |
19178 | 554.12 | 2023-10-13 | 66 | 2 | 8 | Actual |
31973 | 1273.83 | 2024-10-12 | 66 | 1 | 8 | Actual |
5951 | 509.00 | 2022-10-13 | 66 | 1 | 5 | Actual |
16767 | 470.00 | 2023-08-13 | 66 | 6 | 5 | Actual |
14921 | 162.00 | 2023-06-13 | 66 | 5 | 6 | Actual |
6749 | 532.00 | 2022-11-13 | 66 | 1 | 3 | Actual |
16346 | 151.83 | 2023-07-14 | 66 | 6 | 11 | Actual |
20614 | 1092.00 | 2023-12-14 | 66 | 1 | 3 | Actual |
15430 | 29.48 | 2023-06-13 | 66 | 6 | 12 | Actual |
11411 | 550.00 | 2023-03-13 | 66 | 1 | 4 | Budget |
27265 | 311.00 | 2024-06-12 | 66 | 6 | 6 | Actual |
9551 | 280.00 | 2023-01-11 | 66 | 3 | 6 | Budget |
396 | 380.00 | 2022-05-13 | 66 | 6 | 5 | Budget |
5483 | 200.00 | 2022-09-13 | 66 | 2 | 8 | Budget |
28359 | 298.00 | 2024-07-13 | 66 | 4 | 6 | Actual |
6189 | 331.00 | 2022-10-13 | 66 | 3 | 6 | Actual |
27915 | 680.21 | 2024-06-12 | 66 | 6 | 13 | Actual |
36584 | 772.31 | 2025-02-11 | 66 | 6 | 8 | Actual |
9454 | 280.00 | 2023-01-11 | 66 | 1 | 6 | Budget |
13012 | 100.00 | 2023-04-13 | 66 | 5 | 6 | Budget |
14869 | 357.00 | 2023-06-13 | 66 | 3 | 6 | Actual |
37820 | 63.53 | 2025-03-13 | 66 | 2 | 11 | Actual |
4637 | 127.00 | 2022-09-13 | 66 | 7 | 3 | Actual |
29629 | 1345.00 | 2024-08-12 | 66 | 1 | 7 | Actual |
29513 | 203.00 | 2024-08-12 | 66 | 4 | 6 | Actual |
7927 | 222.00 | 2022-12-14 | 66 | 6 | 3 | Actual |
26823 | 628.00 | 2024-06-12 | 66 | 1 | 3 | Actual |
17995 | 210.00 | 2023-09-13 | 66 | 6 | 6 | Actual |
24718 | 114.00 | 2024-04-12 | 66 | 7 | 3 | Actual |
34128 | 1314.00 | 2024-12-13 | 66 | 1 | 7 | Actual |
7358 | 372.00 | 2022-11-13 | 66 | 4 | 6 | Actual |
26647 | 35.87 | 2024-05-12 | 66 | 6 | 12 | Actual |
2319 | 200.00 | 2022-07-14 | 66 | 6 | 3 | Budget |
11144 | 254.12 | 2023-02-11 | 66 | 6 | 8 | Actual |
Generated 2025-06-12 23:18:59.813 UTC