[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 128 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34395 | 217.78 | 2024-11-29 | 66 | 3 | 11 | Actual |
2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
27678 | 235.87 | 2024-05-29 | 66 | 6 | 11 | Actual |
14128 | 485.94 | 2023-04-29 | 66 | 2 | 8 | Actual |
9317 | 436.00 | 2022-12-28 | 66 | 1 | 5 | Actual |
14452 | 36.93 | 2023-04-29 | 66 | 6 | 12 | Actual |
7730 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
22684 | 196.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
36260 | 85.00 | 2025-01-28 | 66 | 2 | 6 | Actual |
20768 | 319.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
13887 | 174.00 | 2023-04-29 | 66 | 4 | 6 | Actual |
4418 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
23843 | 295.00 | 2024-02-27 | 66 | 6 | 5 | Actual |
28917 | 61.40 | 2024-06-29 | 66 | 2 | 12 | Actual |
8195 | 380.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
2721 | 310.00 | 2022-06-30 | 66 | 1 | 6 | Actual |
22502 | 10.33 | 2023-12-28 | 66 | 1 | 12 | Actual |
2504 | 305.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
8480 | 302.00 | 2022-11-30 | 66 | 4 | 6 | Actual |
5158 | 158.00 | 2022-08-30 | 66 | 5 | 6 | Actual |
7682 | 480.00 | 2022-10-30 | 66 | 1 | 8 | Budget |
479 | 198.00 | 2022-04-29 | 66 | 1 | 6 | Actual |
16674 | 266.00 | 2023-07-30 | 66 | 6 | 4 | Actual |
7404 | 100.00 | 2022-10-30 | 66 | 5 | 6 | Budget |
20860 | 553.00 | 2023-11-30 | 66 | 6 | 5 | Actual |
150 | 80.00 | 2022-04-29 | 66 | 7 | 3 | Budget |
36752 | 95.44 | 2025-01-28 | 66 | 5 | 11 | Actual |
18916 | 230.00 | 2023-09-29 | 66 | 3 | 6 | Actual |
2122 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
7543 | 550.00 | 2022-10-30 | 66 | 1 | 7 | Budget |
12083 | 380.00 | 2023-02-27 | 66 | 6 | 7 | Budget |
30585 | 99.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
36523 | 1525.35 | 2025-01-28 | 66 | 1 | 8 | Actual |
25423 | 86.93 | 2024-03-29 | 66 | 4 | 11 | Actual |
29068 | 281.96 | 2024-06-29 | 66 | 6 | 13 | Actual |
26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
29783 | 734.43 | 2024-07-29 | 66 | 6 | 8 | Actual |
7681 | 628.37 | 2022-10-30 | 66 | 1 | 8 | Actual |
8911 | 211.69 | 2022-11-30 | 66 | 6 | 8 | Actual |
8432 | 325.00 | 2022-11-30 | 66 | 3 | 6 | Actual |
31791 | 171.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
671 | 100.00 | 2022-04-29 | 66 | 5 | 6 | Budget |
28950 | 419.92 | 2024-06-29 | 66 | 6 | 12 | Actual |
21408 | 149.70 | 2023-11-30 | 66 | 4 | 11 | Actual |
31378 | 1201.00 | 2024-09-28 | 66 | 1 | 3 | Actual |
16881 | 408.00 | 2023-07-30 | 66 | 3 | 6 | Actual |
17264 | 87.99 | 2023-07-30 | 66 | 2 | 11 | Actual |
Generated 2025-05-29 23:43:41.439 UTC