[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1004 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15642 | 479.00 | 2023-07-15 | 66 | 6 | 4 | Actual |
33299 | 140.12 | 2024-11-13 | 66 | 4 | 11 | Actual |
38823 | 1111.71 | 2025-04-14 | 66 | 1 | 8 | Actual |
35929 | 1175.00 | 2025-02-12 | 66 | 1 | 3 | Actual |
9454 | 280.00 | 2023-01-12 | 66 | 1 | 6 | Budget |
15608 | 315.00 | 2023-07-15 | 66 | 1 | 4 | Actual |
10761 | 100.00 | 2023-02-12 | 66 | 5 | 6 | Budget |
3296 | 200.00 | 2022-07-15 | 66 | 6 | 8 | Budget |
14869 | 357.00 | 2023-06-14 | 66 | 3 | 6 | Actual |
19527 | 32.67 | 2023-10-14 | 66 | 6 | 12 | Actual |
8383 | 200.00 | 2022-12-15 | 66 | 2 | 6 | Budget |
33781 | 960.00 | 2024-12-14 | 66 | 6 | 4 | Actual |
18768 | 411.00 | 2023-10-14 | 66 | 1 | 5 | Actual |
3844 | 280.00 | 2022-08-14 | 66 | 1 | 6 | Budget |
26104 | 95.00 | 2024-05-13 | 66 | 5 | 6 | Actual |
11613 | 380.00 | 2023-03-14 | 66 | 6 | 5 | Budget |
10108 | 330.00 | 2023-02-12 | 66 | 1 | 3 | Actual |
28917 | 61.40 | 2024-07-14 | 66 | 2 | 12 | Actual |
2181 | 414.73 | 2022-06-14 | 66 | 6 | 8 | Actual |
26052 | 239.00 | 2024-05-13 | 66 | 3 | 6 | Actual |
25779 | 167.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
31711 | 109.00 | 2024-10-13 | 66 | 2 | 6 | Actual |
27444 | 573.82 | 2024-06-13 | 66 | 2 | 8 | Actual |
10 | 380.00 | 2022-05-14 | 66 | 1 | 3 | Budget |
5870 | 380.00 | 2022-10-14 | 66 | 6 | 4 | Budget |
9967 | 414.73 | 2023-01-12 | 66 | 2 | 8 | Actual |
26976 | 700.00 | 2024-06-13 | 66 | 6 | 4 | Actual |
5763 | 122.00 | 2022-10-14 | 66 | 7 | 3 | Actual |
27915 | 680.21 | 2024-06-13 | 66 | 6 | 13 | Actual |
24779 | 322.00 | 2024-04-13 | 66 | 6 | 4 | Actual |
624 | 280.00 | 2022-05-14 | 66 | 4 | 6 | Budget |
16853 | 94.00 | 2023-08-14 | 66 | 2 | 6 | Actual |
3891 | 170.00 | 2022-08-14 | 66 | 2 | 6 | Actual |
21354 | 113.53 | 2023-12-15 | 66 | 2 | 11 | Actual |
728 | 285.00 | 2022-05-14 | 66 | 6 | 6 | Actual |
29036 | 804.78 | 2024-07-14 | 66 | 2 | 13 | Actual |
12680 | 434.00 | 2023-04-14 | 66 | 1 | 5 | Actual |
3378 | 280.00 | 2022-08-14 | 66 | 1 | 3 | Budget |
24218 | 613.21 | 2024-03-13 | 66 | 2 | 8 | Actual |
32889 | 270.00 | 2024-11-13 | 66 | 4 | 6 | Actual |
8853 | 281.39 | 2022-12-15 | 66 | 2 | 8 | Actual |
28305 | 92.00 | 2024-07-14 | 66 | 2 | 6 | Actual |
5684 | 200.00 | 2022-10-14 | 66 | 6 | 3 | Budget |
21617 | 637.00 | 2024-01-12 | 66 | 1 | 3 | Actual |
30194 | 567.93 | 2024-08-13 | 66 | 6 | 13 | Actual |
15252 | 32.67 | 2023-06-14 | 66 | 2 | 11 | Actual |
10432 | 647.00 | 2023-02-12 | 66 | 1 | 5 | Actual |
18466 | 22.04 | 2023-09-14 | 66 | 1 | 12 | Actual |
Generated 2025-06-13 05:16:22.714 UTC