[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12822 | 280.00 | 2023-03-25 | 66 | 1 | 6 | Budget |
33158 | 519.27 | 2024-10-24 | 66 | 6 | 8 | Actual |
3297 | 270.78 | 2022-06-25 | 66 | 6 | 8 | Actual |
12919 | 380.00 | 2023-03-25 | 66 | 3 | 6 | Budget |
28797 | 59.27 | 2024-06-24 | 66 | 5 | 11 | Actual |
19889 | 172.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
22001 | 232.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
13013 | 165.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
21113 | 664.00 | 2023-11-25 | 66 | 1 | 7 | Actual |
27357 | 615.00 | 2024-05-24 | 66 | 6 | 7 | Actual |
10107 | 380.00 | 2023-01-23 | 66 | 1 | 3 | Budget |
20120 | 400.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
31625 | 766.00 | 2024-09-23 | 66 | 6 | 5 | Actual |
9644 | 74.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
671 | 100.00 | 2022-04-24 | 66 | 5 | 6 | Budget |
32656 | 644.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
28743 | 336.94 | 2024-06-24 | 66 | 3 | 11 | Actual |
9453 | 404.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
25162 | 556.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
7869 | 390.00 | 2022-11-25 | 66 | 1 | 3 | Actual |
5015 | 103.00 | 2022-08-25 | 66 | 2 | 6 | Actual |
14222 | 125.23 | 2023-04-24 | 66 | 1 | 11 | Actual |
25038 | 106.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
1604 | 280.00 | 2022-05-25 | 66 | 1 | 6 | Budget |
32835 | 122.00 | 2024-10-24 | 66 | 2 | 6 | Actual |
21468 | 132.68 | 2023-11-25 | 66 | 6 | 11 | Actual |
37820 | 63.53 | 2025-02-22 | 66 | 2 | 11 | Actual |
17177 | 393.51 | 2023-07-25 | 66 | 6 | 8 | Actual |
34482 | 423.11 | 2024-11-24 | 66 | 6 | 11 | Actual |
13152 | 633.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
22805 | 360.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
30044 | 66.72 | 2024-07-24 | 66 | 2 | 12 | Actual |
19352 | 95.44 | 2023-09-24 | 66 | 4 | 11 | Actual |
19211 | 304.12 | 2023-09-24 | 66 | 6 | 8 | Actual |
25685 | 791.00 | 2024-04-23 | 66 | 1 | 3 | Actual |
37019 | 567.93 | 2025-01-23 | 66 | 6 | 13 | Actual |
7682 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
33627 | 1190.00 | 2024-11-24 | 66 | 1 | 3 | Actual |
22502 | 10.33 | 2023-12-23 | 66 | 1 | 12 | Actual |
10 | 380.00 | 2022-04-24 | 66 | 1 | 3 | Budget |
33840 | 492.00 | 2024-11-24 | 66 | 1 | 5 | Actual |
15580 | 185.00 | 2023-06-25 | 66 | 7 | 3 | Actual |
576 | 426.00 | 2022-04-24 | 66 | 3 | 6 | Actual |
9780 | 655.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
24040 | 253.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
999 | 231.39 | 2022-04-24 | 66 | 2 | 8 | Actual |
33245 | 266.72 | 2024-10-24 | 66 | 2 | 11 | Actual |
16767 | 470.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
Generated 2025-05-24 19:36:42.274 UTC