[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 981 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30585 | 99.00 | 2024-09-08 | 66 | 2 | 6 | Actual |
22117 | 580.00 | 2024-01-07 | 66 | 1 | 7 | Actual |
10818 | 223.00 | 2023-02-07 | 66 | 6 | 6 | Actual |
38020 | 84.80 | 2025-03-09 | 66 | 2 | 12 | Actual |
23688 | 141.00 | 2024-03-08 | 66 | 7 | 3 | Actual |
32234 | 381.62 | 2024-10-08 | 66 | 6 | 11 | Actual |
28007 | 707.00 | 2024-07-09 | 66 | 6 | 3 | Actual |
22924 | 47.00 | 2024-02-07 | 66 | 2 | 6 | Actual |
32326 | 389.06 | 2024-10-08 | 66 | 6 | 12 | Actual |
26733 | 352.14 | 2024-05-08 | 66 | 2 | 13 | Actual |
31412 | 410.00 | 2024-10-08 | 66 | 6 | 3 | Actual |
20298 | 248.64 | 2023-11-09 | 66 | 1 | 11 | Actual |
37613 | 600.00 | 2025-03-09 | 66 | 6 | 7 | Actual |
8336 | 261.00 | 2022-12-10 | 66 | 1 | 6 | Actual |
3891 | 170.00 | 2022-08-09 | 66 | 2 | 6 | Actual |
35110 | 137.00 | 2025-01-07 | 66 | 2 | 6 | Actual |
31289 | 294.24 | 2024-09-08 | 66 | 2 | 13 | Actual |
4035 | 100.00 | 2022-08-09 | 66 | 5 | 6 | Budget |
67 | 200.00 | 2022-05-09 | 66 | 6 | 3 | Budget |
32093 | 428.43 | 2024-10-08 | 66 | 1 | 11 | Actual |
27678 | 235.87 | 2024-06-08 | 66 | 6 | 11 | Actual |
255 | 380.00 | 2022-05-09 | 66 | 6 | 4 | Budget |
2769 | 101.00 | 2022-07-10 | 66 | 2 | 6 | Actual |
30406 | 875.00 | 2024-09-08 | 66 | 6 | 4 | Actual |
17177 | 393.51 | 2023-08-09 | 66 | 6 | 8 | Actual |
5623 | 420.00 | 2022-10-09 | 66 | 1 | 3 | Actual |
8527 | 100.00 | 2022-12-10 | 66 | 5 | 6 | Budget |
868 | 480.00 | 2022-05-09 | 66 | 6 | 7 | Budget |
19091 | 637.00 | 2023-10-09 | 66 | 6 | 7 | Actual |
19379 | 61.40 | 2023-10-09 | 66 | 5 | 11 | Actual |
29897 | 235.87 | 2024-08-08 | 66 | 3 | 11 | Actual |
16232 | 33.74 | 2023-07-10 | 66 | 2 | 11 | Actual |
6011 | 380.00 | 2022-10-09 | 66 | 6 | 5 | Budget |
19737 | 312.00 | 2023-11-09 | 66 | 6 | 4 | Actual |
33747 | 835.00 | 2024-12-09 | 66 | 1 | 4 | Actual |
13212 | 380.00 | 2023-04-09 | 66 | 6 | 7 | Budget |
3518 | 100.00 | 2022-08-09 | 66 | 7 | 3 | Budget |
26440 | 63.53 | 2024-05-08 | 66 | 2 | 11 | Actual |
37522 | 287.00 | 2025-03-09 | 66 | 6 | 6 | Actual |
23716 | 497.00 | 2024-03-08 | 66 | 1 | 4 | Actual |
37700 | 872.31 | 2025-03-09 | 66 | 2 | 8 | Actual |
34869 | 192.00 | 2025-01-07 | 66 | 7 | 3 | Actual |
10488 | 380.00 | 2023-02-07 | 66 | 6 | 5 | Budget |
14161 | 531.39 | 2023-05-09 | 66 | 6 | 8 | Actual |
12352 | 420.00 | 2023-04-09 | 66 | 1 | 3 | Actual |
31320 | 567.93 | 2024-09-08 | 66 | 6 | 13 | Actual |
18942 | 172.00 | 2023-10-09 | 66 | 4 | 6 | Actual |
11790 | 473.00 | 2023-03-09 | 66 | 3 | 6 | Actual |
19470 | 15.65 | 2023-10-09 | 66 | 1 | 12 | Actual |
20768 | 319.00 | 2023-12-10 | 66 | 6 | 4 | Actual |
22534 | 51.82 | 2024-01-07 | 66 | 6 | 12 | Actual |
11411 | 550.00 | 2023-03-09 | 66 | 1 | 4 | Budget |
10026 | 317.75 | 2023-01-07 | 66 | 6 | 8 | Actual |
12351 | 380.00 | 2023-04-09 | 66 | 1 | 3 | Budget |
3626 | 369.00 | 2022-08-09 | 66 | 6 | 4 | Actual |
16767 | 470.00 | 2023-08-09 | 66 | 6 | 5 | Actual |
10246 | 70.00 | 2023-02-07 | 66 | 7 | 3 | Budget |
24872 | 374.00 | 2024-04-08 | 66 | 6 | 5 | Actual |
15642 | 479.00 | 2023-07-10 | 66 | 6 | 4 | Actual |
1700 | 213.00 | 2022-06-09 | 66 | 3 | 6 | Actual |
Generated 2025-06-08 17:52:07.163 UTC