[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1059 > < TAKE 48 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37324 | 627.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
2121 | 442.00 | 2022-06-02 | 66 | 2 | 8 | Actual |
7132 | 480.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
33511 | 234.59 | 2024-11-01 | 66 | 1 | 13 | Actual |
21736 | 480.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
20239 | 711.70 | 2023-11-02 | 66 | 6 | 8 | Actual |
13887 | 174.00 | 2023-05-02 | 66 | 4 | 6 | Actual |
24337 | 66.72 | 2024-03-01 | 66 | 2 | 11 | Actual |
12022 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
32889 | 270.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
19352 | 95.44 | 2023-10-02 | 66 | 4 | 11 | Actual |
2721 | 310.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
1853 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
4967 | 280.00 | 2022-09-02 | 66 | 1 | 6 | Budget |
13617 | 538.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
17912 | 330.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
1854 | 248.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
35548 | 253.96 | 2024-12-31 | 66 | 3 | 11 | Actual |
13012 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
527 | 149.00 | 2022-05-02 | 66 | 2 | 6 | Actual |
13341 | 325.33 | 2023-04-02 | 66 | 2 | 8 | Actual |
37111 | 860.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
36464 | 638.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
2866 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
18942 | 172.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
20706 | 143.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
31739 | 252.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
35753 | 650.77 | 2024-12-31 | 66 | 6 | 12 | Actual |
16907 | 179.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
24364 | 81.61 | 2024-03-01 | 66 | 3 | 11 | Actual |
10618 | 157.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
12082 | 273.00 | 2023-03-02 | 66 | 6 | 7 | Actual |
18802 | 566.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
26857 | 716.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
33538 | 504.77 | 2024-11-01 | 66 | 2 | 13 | Actual |
29629 | 1345.00 | 2024-08-01 | 66 | 1 | 7 | Actual |
14250 | 43.31 | 2023-05-02 | 66 | 2 | 11 | Actual |
5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
12492 | 73.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
29009 | 345.12 | 2024-07-02 | 66 | 1 | 13 | Actual |
Generated 2025-06-01 16:21:51.741 UTC