[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9130 | 68.00 | 2023-01-17 | 66 | 7 | 3 | Actual |
15252 | 32.67 | 2023-06-19 | 66 | 2 | 11 | Actual |
36752 | 95.44 | 2025-02-17 | 66 | 5 | 11 | Actual |
20974 | 288.00 | 2023-12-20 | 66 | 3 | 6 | Actual |
32889 | 270.00 | 2024-11-18 | 66 | 4 | 6 | Actual |
31262 | 173.18 | 2024-09-18 | 66 | 1 | 13 | Actual |
8724 | 380.00 | 2022-12-20 | 66 | 6 | 7 | Budget |
26733 | 352.14 | 2024-05-18 | 66 | 2 | 13 | Actual |
11364 | 59.00 | 2023-03-19 | 66 | 7 | 3 | Actual |
2122 | 200.00 | 2022-06-19 | 66 | 2 | 8 | Budget |
952 | 380.00 | 2022-05-19 | 66 | 1 | 8 | Budget |
37231 | 928.00 | 2025-03-19 | 66 | 6 | 4 | Actual |
28219 | 638.00 | 2024-07-19 | 66 | 6 | 5 | Actual |
12540 | 550.00 | 2023-04-19 | 66 | 1 | 4 | Budget |
24660 | 491.00 | 2024-04-18 | 66 | 6 | 3 | Actual |
24537 | 8.21 | 2024-03-18 | 66 | 2 | 12 | Actual |
20407 | 75.23 | 2023-11-19 | 66 | 5 | 11 | Actual |
9317 | 436.00 | 2023-01-17 | 66 | 1 | 5 | Actual |
3940 | 222.00 | 2022-08-19 | 66 | 3 | 6 | Actual |
11942 | 280.00 | 2023-03-19 | 66 | 6 | 6 | Budget |
20768 | 319.00 | 2023-12-20 | 66 | 6 | 4 | Actual |
34013 | 256.00 | 2024-12-19 | 66 | 4 | 6 | Actual |
12539 | 560.00 | 2023-04-19 | 66 | 1 | 4 | Actual |
11884 | 100.00 | 2023-03-19 | 66 | 5 | 6 | Budget |
8805 | 763.22 | 2022-12-20 | 66 | 1 | 8 | Actual |
2770 | 100.00 | 2022-07-20 | 66 | 2 | 6 | Budget |
17938 | 137.00 | 2023-09-19 | 66 | 4 | 6 | Actual |
37700 | 872.31 | 2025-03-19 | 66 | 2 | 8 | Actual |
18861 | 137.00 | 2023-10-19 | 66 | 1 | 6 | Actual |
10488 | 380.00 | 2023-02-17 | 66 | 6 | 5 | Budget |
197 | 700.00 | 2022-05-19 | 66 | 1 | 4 | Actual |
3377 | 246.00 | 2022-08-19 | 66 | 1 | 3 | Actual |
5543 | 200.00 | 2022-09-19 | 66 | 6 | 8 | Budget |
38112 | 392.49 | 2025-03-19 | 66 | 1 | 13 | Actual |
28950 | 419.92 | 2024-07-19 | 66 | 6 | 12 | Actual |
11941 | 322.00 | 2023-03-19 | 66 | 6 | 6 | Actual |
3239 | 298.06 | 2022-07-20 | 66 | 2 | 8 | Actual |
22059 | 302.00 | 2024-01-17 | 66 | 6 | 6 | Actual |
14277 | 156.08 | 2023-05-19 | 66 | 3 | 11 | Actual |
3625 | 380.00 | 2022-08-19 | 66 | 6 | 4 | Budget |
37290 | 1105.00 | 2025-03-19 | 66 | 1 | 5 | Actual |
28305 | 92.00 | 2024-07-19 | 66 | 2 | 6 | Actual |
3707 | 480.00 | 2022-08-19 | 66 | 1 | 5 | Budget |
2399 | 101.00 | 2022-07-20 | 66 | 7 | 3 | Actual |
35401 | 579.88 | 2025-01-17 | 66 | 2 | 8 | Actual |
19411 | 178.42 | 2023-10-19 | 66 | 6 | 11 | Actual |
29459 | 105.00 | 2024-08-18 | 66 | 2 | 6 | Actual |
26467 | 134.80 | 2024-05-18 | 66 | 3 | 11 | Actual |
Generated 2025-06-19 01:40:57.632 UTC