[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 229 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5158 | 158.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
17938 | 137.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
34281 | 496.54 | 2024-12-02 | 66 | 6 | 8 | Actual |
32594 | 167.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
24337 | 66.72 | 2024-03-01 | 66 | 2 | 11 | Actual |
3891 | 170.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
1651 | 79.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
4093 | 200.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
19178 | 554.12 | 2023-10-02 | 66 | 2 | 8 | Actual |
38614 | 174.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
3378 | 280.00 | 2022-08-02 | 66 | 1 | 3 | Budget |
28278 | 436.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
7681 | 628.37 | 2022-11-02 | 66 | 1 | 8 | Actual |
6562 | 967.77 | 2022-10-02 | 66 | 1 | 8 | Actual |
37847 | 312.47 | 2025-03-02 | 66 | 3 | 11 | Actual |
23902 | 361.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
21055 | 148.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
20120 | 400.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
7214 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
16767 | 470.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
36020 | 185.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
16640 | 355.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
27618 | 309.28 | 2024-06-01 | 66 | 4 | 11 | Actual |
35634 | 253.96 | 2024-12-31 | 66 | 6 | 11 | Actual |
19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
12965 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
36288 | 387.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
31262 | 173.18 | 2024-09-01 | 66 | 1 | 13 | Actual |
9839 | 234.00 | 2022-12-31 | 66 | 6 | 7 | Actual |
38169 | 460.91 | 2025-03-02 | 66 | 6 | 13 | Actual |
2913 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
32915 | 143.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
26136 | 187.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
29009 | 345.12 | 2024-07-02 | 66 | 1 | 13 | Actual |
2769 | 101.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
24309 | 182.68 | 2024-03-01 | 66 | 1 | 11 | Actual |
11613 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
10166 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
16520 | 778.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
24779 | 322.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
37613 | 600.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
Generated 2025-06-01 09:48:36.295 UTC