[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 194 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35929 | 1175.00 | 2025-01-23 | 66 | 1 | 3 | Actual |
20179 | 1007.16 | 2023-10-25 | 66 | 1 | 8 | Actual |
26440 | 63.53 | 2024-04-23 | 66 | 2 | 11 | Actual |
5484 | 323.81 | 2022-08-25 | 66 | 2 | 8 | Actual |
3297 | 270.78 | 2022-06-25 | 66 | 6 | 8 | Actual |
150 | 80.00 | 2022-04-24 | 66 | 7 | 3 | Budget |
999 | 231.39 | 2022-04-24 | 66 | 2 | 8 | Actual |
35871 | 574.95 | 2024-12-23 | 66 | 6 | 13 | Actual |
38227 | 705.00 | 2025-03-25 | 66 | 1 | 3 | Actual |
28509 | 600.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
14452 | 36.93 | 2023-04-24 | 66 | 6 | 12 | Actual |
6610 | 200.00 | 2022-09-24 | 66 | 2 | 8 | Budget |
6235 | 200.00 | 2022-09-24 | 66 | 4 | 6 | Budget |
21147 | 640.00 | 2023-11-25 | 66 | 6 | 7 | Actual |
34013 | 256.00 | 2024-11-24 | 66 | 4 | 6 | Actual |
28185 | 691.00 | 2024-06-24 | 66 | 1 | 5 | Actual |
19796 | 660.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
3517 | 112.00 | 2022-07-25 | 66 | 7 | 3 | Actual |
36988 | 441.61 | 2025-01-23 | 66 | 2 | 13 | Actual |
8056 | 808.00 | 2022-11-25 | 66 | 1 | 4 | Actual |
11552 | 436.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
19996 | 95.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
12870 | 105.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
338 | 400.00 | 2022-04-24 | 66 | 1 | 5 | Actual |
37992 | 259.27 | 2025-02-22 | 66 | 1 | 12 | Actual |
13072 | 280.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
33747 | 835.00 | 2024-11-24 | 66 | 1 | 4 | Actual |
1381 | 380.00 | 2022-05-25 | 66 | 6 | 4 | Budget |
30406 | 875.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
3565 | 590.00 | 2022-07-25 | 66 | 1 | 4 | Actual |
38851 | 479.88 | 2025-03-25 | 66 | 2 | 8 | Actual |
24718 | 114.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
6189 | 331.00 | 2022-09-24 | 66 | 3 | 6 | Actual |
2262 | 380.00 | 2022-06-25 | 66 | 1 | 3 | Budget |
11471 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
24098 | 535.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
3438 | 218.00 | 2022-07-25 | 66 | 6 | 3 | Actual |
27035 | 791.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
30996 | 107.14 | 2024-08-24 | 66 | 2 | 11 | Actual |
9699 | 177.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
68 | 200.00 | 2022-04-24 | 66 | 6 | 3 | Actual |
28475 | 1098.00 | 2024-06-24 | 66 | 1 | 7 | Actual |
8007 | 68.00 | 2022-11-25 | 66 | 7 | 3 | Actual |
39291 | 646.88 | 2025-03-25 | 66 | 2 | 13 | Actual |
30499 | 657.00 | 2024-08-24 | 66 | 6 | 5 | Actual |
30372 | 743.00 | 2024-08-24 | 66 | 1 | 4 | Actual |
37700 | 872.31 | 2025-02-22 | 66 | 2 | 8 | Actual |
7074 | 380.00 | 2022-10-25 | 66 | 1 | 5 | Budget |
Generated 2025-05-24 13:27:50.279 UTC