[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37169 | 170.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
24309 | 182.68 | 2024-02-21 | 66 | 1 | 11 | Actual |
1651 | 79.00 | 2022-05-24 | 66 | 2 | 6 | Actual |
2073 | 596.55 | 2022-05-24 | 66 | 1 | 8 | Actual |
17345 | 20.97 | 2023-07-24 | 66 | 5 | 11 | Actual |
8335 | 280.00 | 2022-11-24 | 66 | 1 | 6 | Budget |
2640 | 380.00 | 2022-06-24 | 66 | 6 | 5 | Budget |
13401 | 337.45 | 2023-03-24 | 66 | 6 | 8 | Actual |
20440 | 134.80 | 2023-10-24 | 66 | 6 | 11 | Actual |
16405 | 22.04 | 2023-06-24 | 66 | 1 | 12 | Actual |
7261 | 205.00 | 2022-10-24 | 66 | 2 | 6 | Actual |
15045 | 473.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
12212 | 307.15 | 2023-02-21 | 66 | 2 | 8 | Actual |
3192 | 380.00 | 2022-06-24 | 66 | 1 | 8 | Budget |
19178 | 554.12 | 2023-09-23 | 66 | 2 | 8 | Actual |
26915 | 283.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
14629 | 376.00 | 2023-05-24 | 66 | 1 | 4 | Actual |
37197 | 687.00 | 2025-02-21 | 66 | 1 | 4 | Actual |
12491 | 70.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
34281 | 496.54 | 2024-11-23 | 66 | 6 | 8 | Actual |
15849 | 168.00 | 2023-06-24 | 66 | 3 | 6 | Actual |
18206 | 496.54 | 2023-08-24 | 66 | 6 | 8 | Actual |
29009 | 345.12 | 2024-06-23 | 66 | 1 | 13 | Actual |
7074 | 380.00 | 2022-10-24 | 66 | 1 | 5 | Budget |
20407 | 75.23 | 2023-10-24 | 66 | 5 | 11 | Actual |
26823 | 628.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
576 | 426.00 | 2022-04-23 | 66 | 3 | 6 | Actual |
10165 | 197.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
7462 | 280.00 | 2022-10-24 | 66 | 6 | 6 | Budget |
30499 | 657.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
19996 | 95.00 | 2023-10-24 | 66 | 5 | 6 | Actual |
23902 | 361.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
14277 | 156.08 | 2023-04-23 | 66 | 3 | 11 | Actual |
5812 | 550.00 | 2022-09-23 | 66 | 1 | 4 | Budget |
24510 | 30.55 | 2024-02-21 | 66 | 1 | 12 | Actual |
15252 | 32.67 | 2023-05-24 | 66 | 2 | 11 | Actual |
3763 | 385.00 | 2022-07-24 | 66 | 6 | 5 | Actual |
12599 | 524.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
31684 | 407.00 | 2024-09-22 | 66 | 1 | 6 | Actual |
2865 | 305.00 | 2022-06-24 | 66 | 4 | 6 | Actual |
35839 | 562.67 | 2024-12-22 | 66 | 2 | 13 | Actual |
9049 | 200.00 | 2022-12-22 | 66 | 6 | 3 | Budget |
24779 | 322.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
5811 | 546.00 | 2022-09-23 | 66 | 1 | 4 | Actual |
339 | 380.00 | 2022-04-23 | 66 | 1 | 5 | Budget |
35280 | 611.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
22238 | 523.82 | 2023-12-22 | 66 | 2 | 8 | Actual |
10617 | 100.00 | 2023-01-22 | 66 | 2 | 6 | Budget |
Generated 2025-05-23 19:40:53.174 UTC