[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 218 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35962 | 674.00 | 2025-02-18 | 66 | 6 | 3 | Actual |
1523 | 278.00 | 2022-06-20 | 66 | 6 | 5 | Actual |
28889 | 343.32 | 2024-07-20 | 66 | 1 | 12 | Actual |
23362 | 111.40 | 2024-02-18 | 66 | 3 | 11 | Actual |
6340 | 200.00 | 2022-10-20 | 66 | 6 | 6 | Budget |
28797 | 59.27 | 2024-07-20 | 66 | 5 | 11 | Actual |
19916 | 87.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
27973 | 630.00 | 2024-07-20 | 66 | 1 | 3 | Actual |
25599 | 34.80 | 2024-04-19 | 66 | 6 | 12 | Actual |
67 | 200.00 | 2022-05-20 | 66 | 6 | 3 | Budget |
6562 | 967.77 | 2022-10-20 | 66 | 1 | 8 | Actual |
20179 | 1007.16 | 2023-11-20 | 66 | 1 | 8 | Actual |
17857 | 311.00 | 2023-09-20 | 66 | 1 | 6 | Actual |
16674 | 266.00 | 2023-08-20 | 66 | 6 | 4 | Actual |
3987 | 205.00 | 2022-08-20 | 66 | 4 | 6 | Actual |
1275 | 66.00 | 2022-06-20 | 66 | 7 | 3 | Actual |
25936 | 619.00 | 2024-05-19 | 66 | 6 | 5 | Actual |
6421 | 382.00 | 2022-10-20 | 66 | 1 | 7 | Actual |
23630 | 655.00 | 2024-03-19 | 66 | 6 | 3 | Actual |
952 | 380.00 | 2022-05-20 | 66 | 1 | 8 | Budget |
12083 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
15339 | 128.42 | 2023-06-20 | 66 | 6 | 11 | Actual |
28065 | 188.00 | 2024-07-20 | 66 | 7 | 3 | Actual |
35222 | 307.00 | 2025-01-18 | 66 | 6 | 6 | Actual |
20768 | 319.00 | 2023-12-21 | 66 | 6 | 4 | Actual |
11741 | 100.00 | 2023-03-20 | 66 | 2 | 6 | Budget |
30252 | 946.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
30697 | 270.00 | 2024-09-19 | 66 | 6 | 6 | Actual |
31711 | 109.00 | 2024-10-19 | 66 | 2 | 6 | Actual |
5811 | 546.00 | 2022-10-20 | 66 | 1 | 4 | Actual |
17116 | 620.79 | 2023-08-20 | 66 | 1 | 8 | Actual |
22238 | 523.82 | 2024-01-18 | 66 | 2 | 8 | Actual |
26351 | 792.00 | 2024-05-19 | 66 | 6 | 8 | Actual |
25341 | 143.31 | 2024-04-19 | 66 | 1 | 11 | Actual |
4968 | 322.00 | 2022-09-20 | 66 | 1 | 6 | Actual |
16346 | 151.83 | 2023-07-21 | 66 | 6 | 11 | Actual |
16612 | 218.00 | 2023-08-20 | 66 | 7 | 3 | Actual |
24309 | 182.68 | 2024-03-19 | 66 | 1 | 11 | Actual |
28185 | 691.00 | 2024-07-20 | 66 | 1 | 5 | Actual |
22027 | 81.00 | 2024-01-18 | 66 | 5 | 6 | Actual |
15522 | 582.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
5870 | 380.00 | 2022-10-20 | 66 | 6 | 4 | Budget |
29009 | 345.12 | 2024-07-20 | 66 | 1 | 13 | Actual |
34661 | 364.42 | 2024-12-20 | 66 | 1 | 13 | Actual |
396 | 380.00 | 2022-05-20 | 66 | 6 | 5 | Budget |
527 | 149.00 | 2022-05-20 | 66 | 2 | 6 | Actual |
9781 | 550.00 | 2023-01-18 | 66 | 1 | 7 | Budget |
3050 | 618.00 | 2022-07-21 | 66 | 1 | 7 | Actual |
Generated 2025-06-19 19:26:40.439 UTC