[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 202 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11037 | 843.52 | 2023-02-04 | 66 | 1 | 8 | Actual |
18498 | 48.63 | 2023-09-06 | 66 | 6 | 12 | Actual |
33511 | 234.59 | 2024-11-05 | 66 | 1 | 13 | Actual |
951 | 782.91 | 2022-05-06 | 66 | 1 | 8 | Actual |
29068 | 281.96 | 2024-07-06 | 66 | 6 | 13 | Actual |
36233 | 384.00 | 2025-02-04 | 66 | 1 | 6 | Actual |
25482 | 160.34 | 2024-04-05 | 66 | 6 | 11 | Actual |
27591 | 299.70 | 2024-06-05 | 66 | 3 | 11 | Actual |
32889 | 270.00 | 2024-11-05 | 66 | 4 | 6 | Actual |
2912 | 149.00 | 2022-07-07 | 66 | 5 | 6 | Actual |
10245 | 85.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
37290 | 1105.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
29009 | 345.12 | 2024-07-06 | 66 | 1 | 13 | Actual |
38823 | 1111.71 | 2025-04-06 | 66 | 1 | 8 | Actual |
26291 | 1081.40 | 2024-05-05 | 66 | 1 | 8 | Actual |
28950 | 419.92 | 2024-07-06 | 66 | 6 | 12 | Actual |
728 | 285.00 | 2022-05-06 | 66 | 6 | 6 | Actual |
33873 | 809.00 | 2024-12-06 | 66 | 6 | 5 | Actual |
28333 | 505.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
27915 | 680.21 | 2024-06-05 | 66 | 6 | 13 | Actual |
5355 | 273.00 | 2022-09-06 | 66 | 6 | 7 | Actual |
22059 | 302.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
15608 | 315.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
18053 | 540.00 | 2023-09-06 | 66 | 1 | 7 | Actual |
14510 | 713.00 | 2023-06-06 | 66 | 1 | 3 | Actual |
32536 | 443.00 | 2024-11-05 | 66 | 6 | 3 | Actual |
34990 | 712.00 | 2025-01-04 | 66 | 1 | 5 | Actual |
21920 | 234.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
36020 | 185.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
527 | 149.00 | 2022-05-06 | 66 | 2 | 6 | Actual |
14629 | 376.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
5112 | 242.00 | 2022-09-06 | 66 | 4 | 6 | Actual |
33987 | 256.00 | 2024-12-06 | 66 | 3 | 6 | Actual |
17798 | 402.00 | 2023-09-06 | 66 | 6 | 5 | Actual |
32863 | 314.00 | 2024-11-05 | 66 | 3 | 6 | Actual |
30406 | 875.00 | 2024-09-05 | 66 | 6 | 4 | Actual |
16204 | 210.34 | 2023-07-07 | 66 | 1 | 11 | Actual |
17938 | 137.00 | 2023-09-06 | 66 | 4 | 6 | Actual |
35839 | 562.67 | 2025-01-04 | 66 | 2 | 13 | Actual |
12491 | 70.00 | 2023-04-06 | 66 | 7 | 3 | Budget |
6994 | 560.00 | 2022-11-06 | 66 | 6 | 4 | Actual |
27181 | 447.00 | 2024-06-05 | 66 | 3 | 6 | Actual |
24958 | 39.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
31881 | 1160.00 | 2024-10-05 | 66 | 1 | 7 | Actual |
20239 | 711.70 | 2023-11-06 | 66 | 6 | 8 | Actual |
15132 | 342.00 | 2023-06-06 | 66 | 2 | 8 | Actual |
33097 | 1273.83 | 2024-11-05 | 66 | 1 | 8 | Actual |
6669 | 200.00 | 2022-10-06 | 66 | 6 | 8 | Budget |
Generated 2025-06-06 00:41:09.150 UTC