[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 977 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31532 | 530.00 | 2024-10-12 | 66 | 6 | 4 | Actual |
26647 | 35.87 | 2024-05-12 | 66 | 6 | 12 | Actual |
19704 | 621.00 | 2023-11-13 | 66 | 1 | 4 | Actual |
9645 | 100.00 | 2023-01-11 | 66 | 5 | 6 | Budget |
34719 | 511.79 | 2024-12-13 | 66 | 6 | 13 | Actual |
15224 | 152.89 | 2023-06-13 | 66 | 1 | 11 | Actual |
24838 | 307.00 | 2024-04-12 | 66 | 1 | 5 | Actual |
34602 | 395.45 | 2024-12-13 | 66 | 6 | 12 | Actual |
6283 | 100.00 | 2022-10-13 | 66 | 5 | 6 | Budget |
9501 | 200.00 | 2023-01-11 | 66 | 2 | 6 | Budget |
14422 | 10.33 | 2023-05-13 | 66 | 2 | 12 | Actual |
10294 | 470.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
25685 | 791.00 | 2024-05-12 | 66 | 1 | 3 | Actual |
31023 | 276.30 | 2024-09-12 | 66 | 3 | 11 | Actual |
13153 | 480.00 | 2023-04-13 | 66 | 1 | 7 | Budget |
33005 | 943.00 | 2024-11-12 | 66 | 1 | 7 | Actual |
13913 | 137.00 | 2023-05-13 | 66 | 5 | 6 | Actual |
37324 | 627.00 | 2025-03-13 | 66 | 6 | 5 | Actual |
149 | 74.00 | 2022-05-13 | 66 | 7 | 3 | Actual |
16826 | 315.00 | 2023-08-13 | 66 | 1 | 6 | Actual |
20768 | 319.00 | 2023-12-14 | 66 | 6 | 4 | Actual |
35575 | 249.70 | 2025-01-11 | 66 | 4 | 11 | Actual |
29160 | 640.00 | 2024-08-12 | 66 | 6 | 3 | Actual |
34569 | 170.98 | 2024-12-13 | 66 | 2 | 12 | Actual |
38169 | 460.91 | 2025-03-13 | 66 | 6 | 13 | Actual |
22210 | 893.52 | 2024-01-11 | 66 | 1 | 8 | Actual |
21736 | 480.00 | 2024-01-11 | 66 | 1 | 4 | Actual |
32001 | 511.70 | 2024-10-12 | 66 | 2 | 8 | Actual |
18888 | 106.00 | 2023-10-13 | 66 | 2 | 6 | Actual |
27678 | 235.87 | 2024-06-12 | 66 | 6 | 11 | Actual |
38971 | 219.91 | 2025-04-13 | 66 | 2 | 11 | Actual |
11553 | 480.00 | 2023-03-13 | 66 | 1 | 5 | Budget |
29513 | 203.00 | 2024-08-12 | 66 | 4 | 6 | Actual |
2721 | 310.00 | 2022-07-14 | 66 | 1 | 6 | Actual |
576 | 426.00 | 2022-05-13 | 66 | 3 | 6 | Actual |
26351 | 792.00 | 2024-05-12 | 66 | 6 | 8 | Actual |
21381 | 109.27 | 2023-12-14 | 66 | 3 | 11 | Actual |
39291 | 646.88 | 2025-04-13 | 66 | 2 | 13 | Actual |
35314 | 615.00 | 2025-01-11 | 66 | 6 | 7 | Actual |
2261 | 410.00 | 2022-07-14 | 66 | 1 | 3 | Actual |
38533 | 402.00 | 2025-04-13 | 66 | 1 | 6 | Actual |
952 | 380.00 | 2022-05-13 | 66 | 1 | 8 | Budget |
27477 | 348.06 | 2024-06-12 | 66 | 6 | 8 | Actual |
38640 | 151.00 | 2025-04-13 | 66 | 5 | 6 | Actual |
29218 | 188.00 | 2024-08-12 | 66 | 7 | 3 | Actual |
16259 | 68.85 | 2023-07-14 | 66 | 3 | 11 | Actual |
7870 | 380.00 | 2022-12-14 | 66 | 1 | 3 | Budget |
8910 | 200.00 | 2022-12-14 | 66 | 6 | 8 | Budget |
14304 | 111.40 | 2023-05-13 | 66 | 4 | 11 | Actual |
26943 | 1375.00 | 2024-06-12 | 66 | 1 | 4 | Actual |
35024 | 549.00 | 2025-01-11 | 66 | 6 | 5 | Actual |
16767 | 470.00 | 2023-08-13 | 66 | 6 | 5 | Actual |
36902 | 488.00 | 2025-02-11 | 66 | 6 | 12 | Actual |
36174 | 468.00 | 2025-02-11 | 66 | 6 | 5 | Actual |
5065 | 280.00 | 2022-09-13 | 66 | 3 | 6 | Budget |
36340 | 148.00 | 2025-02-11 | 66 | 5 | 6 | Actual |
727 | 280.00 | 2022-05-13 | 66 | 6 | 6 | Budget |
13806 | 275.00 | 2023-05-13 | 66 | 1 | 6 | Actual |
15901 | 195.00 | 2023-07-14 | 66 | 5 | 6 | Actual |
10713 | 177.00 | 2023-02-11 | 66 | 4 | 6 | Actual |
Generated 2025-06-12 18:19:22.186 UTC