[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 990 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4362 | 200.00 | 2022-08-14 | 66 | 2 | 8 | Budget |
7681 | 628.37 | 2022-11-14 | 66 | 1 | 8 | Actual |
33987 | 256.00 | 2024-12-14 | 66 | 3 | 6 | Actual |
8479 | 280.00 | 2022-12-15 | 66 | 4 | 6 | Budget |
22411 | 142.25 | 2024-01-12 | 66 | 4 | 11 | Actual |
3940 | 222.00 | 2022-08-14 | 66 | 3 | 6 | Actual |
6188 | 280.00 | 2022-10-14 | 66 | 3 | 6 | Budget |
13806 | 275.00 | 2023-05-14 | 66 | 1 | 6 | Actual |
4746 | 327.00 | 2022-09-14 | 66 | 6 | 4 | Actual |
28093 | 1002.00 | 2024-07-14 | 66 | 1 | 4 | Actual |
8527 | 100.00 | 2022-12-15 | 66 | 5 | 6 | Budget |
26521 | 20.97 | 2024-05-13 | 66 | 5 | 11 | Actual |
17672 | 653.00 | 2023-09-14 | 66 | 1 | 4 | Actual |
1700 | 213.00 | 2022-06-14 | 66 | 3 | 6 | Actual |
35434 | 463.21 | 2025-01-12 | 66 | 6 | 8 | Actual |
14100 | 645.03 | 2023-05-14 | 66 | 1 | 8 | Actual |
14005 | 819.00 | 2023-05-14 | 66 | 1 | 7 | Actual |
5158 | 158.00 | 2022-09-14 | 66 | 5 | 6 | Actual |
23187 | 670.79 | 2024-02-12 | 66 | 1 | 8 | Actual |
10107 | 380.00 | 2023-02-12 | 66 | 1 | 3 | Budget |
4175 | 380.00 | 2022-08-14 | 66 | 1 | 7 | Budget |
23688 | 141.00 | 2024-03-13 | 66 | 7 | 3 | Actual |
25038 | 106.00 | 2024-04-13 | 66 | 5 | 6 | Actual |
24337 | 66.72 | 2024-03-13 | 66 | 2 | 11 | Actual |
33569 | 517.05 | 2024-11-13 | 66 | 6 | 13 | Actual |
29842 | 442.26 | 2024-08-13 | 66 | 1 | 11 | Actual |
25997 | 153.00 | 2024-05-13 | 66 | 1 | 6 | Actual |
12271 | 200.00 | 2023-03-14 | 66 | 6 | 8 | Budget |
37733 | 981.40 | 2025-03-14 | 66 | 6 | 8 | Actual |
35138 | 452.00 | 2025-01-12 | 66 | 3 | 6 | Actual |
479 | 198.00 | 2022-05-14 | 66 | 1 | 6 | Actual |
9598 | 198.00 | 2023-01-12 | 66 | 4 | 6 | Actual |
7074 | 380.00 | 2022-11-14 | 66 | 1 | 5 | Budget |
8583 | 280.00 | 2022-12-15 | 66 | 6 | 6 | Budget |
35548 | 253.96 | 2025-01-12 | 66 | 3 | 11 | Actual |
22534 | 51.82 | 2024-01-12 | 66 | 6 | 12 | Actual |
17437 | 9.27 | 2023-08-14 | 66 | 1 | 12 | Actual |
10618 | 157.00 | 2023-02-12 | 66 | 2 | 6 | Actual |
9 | 344.00 | 2022-05-14 | 66 | 1 | 3 | Actual |
31739 | 252.00 | 2024-10-13 | 66 | 3 | 6 | Actual |
36643 | 581.62 | 2025-02-12 | 66 | 1 | 11 | Actual |
5543 | 200.00 | 2022-09-14 | 66 | 6 | 8 | Budget |
18374 | 35.87 | 2023-09-14 | 66 | 5 | 11 | Actual |
29487 | 325.00 | 2024-08-13 | 66 | 3 | 6 | Actual |
22151 | 473.00 | 2024-01-12 | 66 | 6 | 7 | Actual |
13887 | 174.00 | 2023-05-14 | 66 | 4 | 6 | Actual |
18265 | 218.85 | 2023-09-14 | 66 | 1 | 11 | Actual |
30876 | 463.21 | 2024-09-13 | 66 | 2 | 8 | Actual |
37290 | 1105.00 | 2025-03-14 | 66 | 1 | 5 | Actual |
19585 | 1173.00 | 2023-11-14 | 66 | 1 | 3 | Actual |
25841 | 384.00 | 2024-05-13 | 66 | 6 | 4 | Actual |
36698 | 320.98 | 2025-02-12 | 66 | 3 | 11 | Actual |
7682 | 480.00 | 2022-11-14 | 66 | 1 | 8 | Budget |
20407 | 75.23 | 2023-11-14 | 66 | 5 | 11 | Actual |
22592 | 887.00 | 2024-02-12 | 66 | 1 | 3 | Actual |
35812 | 197.75 | 2025-01-12 | 66 | 1 | 13 | Actual |
20974 | 288.00 | 2023-12-15 | 66 | 3 | 6 | Actual |
38730 | 626.00 | 2025-04-14 | 66 | 1 | 7 | Actual |
2262 | 380.00 | 2022-07-15 | 66 | 1 | 3 | Budget |
32656 | 644.00 | 2024-11-13 | 66 | 6 | 4 | Actual |
Generated 2025-06-13 07:27:58.109 UTC