[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1034 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30789 | 535.00 | 2024-09-14 | 66 | 6 | 7 | Actual |
14336 | 83.74 | 2023-05-15 | 66 | 6 | 11 | Actual |
4093 | 200.00 | 2022-08-15 | 66 | 6 | 6 | Budget |
33661 | 602.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
21527 | 30.55 | 2023-12-16 | 66 | 1 | 12 | Actual |
20086 | 640.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
29218 | 188.00 | 2024-08-14 | 66 | 7 | 3 | Actual |
26230 | 851.00 | 2024-05-14 | 66 | 6 | 7 | Actual |
869 | 426.00 | 2022-05-15 | 66 | 6 | 7 | Actual |
7682 | 480.00 | 2022-11-15 | 66 | 1 | 8 | Budget |
20860 | 553.00 | 2023-12-16 | 66 | 6 | 5 | Actual |
7213 | 394.00 | 2022-11-15 | 66 | 1 | 6 | Actual |
23004 | 153.00 | 2024-02-13 | 66 | 5 | 6 | Actual |
10618 | 157.00 | 2023-02-13 | 66 | 2 | 6 | Actual |
2181 | 414.73 | 2022-06-15 | 66 | 6 | 8 | Actual |
4685 | 655.00 | 2022-09-15 | 66 | 1 | 4 | Actual |
12492 | 73.00 | 2023-04-15 | 66 | 7 | 3 | Actual |
7074 | 380.00 | 2022-11-15 | 66 | 1 | 5 | Budget |
6888 | 70.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
18265 | 218.85 | 2023-09-15 | 66 | 1 | 11 | Actual |
14304 | 111.40 | 2023-05-15 | 66 | 4 | 11 | Actual |
3892 | 100.00 | 2022-08-15 | 66 | 2 | 6 | Budget |
26319 | 511.70 | 2024-05-14 | 66 | 2 | 8 | Actual |
22897 | 213.00 | 2024-02-13 | 66 | 1 | 6 | Actual |
528 | 100.00 | 2022-05-15 | 66 | 2 | 6 | Budget |
5869 | 338.00 | 2022-10-15 | 66 | 6 | 4 | Actual |
24250 | 455.64 | 2024-03-14 | 66 | 6 | 8 | Actual |
11412 | 800.00 | 2023-03-15 | 66 | 1 | 4 | Actual |
7075 | 363.00 | 2022-11-15 | 66 | 1 | 5 | Actual |
12919 | 380.00 | 2023-04-15 | 66 | 3 | 6 | Budget |
33987 | 256.00 | 2024-12-15 | 66 | 3 | 6 | Actual |
36523 | 1525.35 | 2025-02-13 | 66 | 1 | 8 | Actual |
16965 | 172.00 | 2023-08-15 | 66 | 6 | 6 | Actual |
32808 | 305.00 | 2024-11-14 | 66 | 1 | 6 | Actual |
1463 | 380.00 | 2022-06-15 | 66 | 1 | 5 | Budget |
32947 | 273.00 | 2024-11-14 | 66 | 6 | 6 | Actual |
36842 | 247.57 | 2025-02-13 | 66 | 1 | 12 | Actual |
36551 | 670.79 | 2025-02-13 | 66 | 2 | 8 | Actual |
32749 | 894.00 | 2024-11-14 | 66 | 6 | 5 | Actual |
14039 | 671.00 | 2023-05-15 | 66 | 6 | 7 | Actual |
24958 | 39.00 | 2024-04-14 | 66 | 2 | 6 | Actual |
26647 | 35.87 | 2024-05-14 | 66 | 6 | 12 | Actual |
38560 | 147.00 | 2025-04-15 | 66 | 2 | 6 | Actual |
9968 | 200.00 | 2023-01-13 | 66 | 2 | 8 | Budget |
5354 | 380.00 | 2022-09-15 | 66 | 6 | 7 | Budget |
17318 | 97.57 | 2023-08-15 | 66 | 4 | 11 | Actual |
2819 | 380.00 | 2022-07-16 | 66 | 3 | 6 | Budget |
5159 | 100.00 | 2022-09-15 | 66 | 5 | 6 | Budget |
Generated 2025-06-14 07:31:38.478 UTC