[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 239 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9781 | 550.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
22924 | 47.00 | 2024-02-02 | 66 | 2 | 6 | Actual |
29842 | 442.26 | 2024-08-03 | 66 | 1 | 11 | Actual |
10 | 380.00 | 2022-05-04 | 66 | 1 | 3 | Budget |
18861 | 137.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
21828 | 518.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
32412 | 374.94 | 2024-10-03 | 66 | 2 | 13 | Actual |
14953 | 180.00 | 2023-06-04 | 66 | 6 | 6 | Actual |
22210 | 893.52 | 2024-01-02 | 66 | 1 | 8 | Actual |
33661 | 602.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
28568 | 869.28 | 2024-07-04 | 66 | 1 | 8 | Actual |
29160 | 640.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
32444 | 364.42 | 2024-10-03 | 66 | 6 | 13 | Actual |
25599 | 34.80 | 2024-04-03 | 66 | 6 | 12 | Actual |
3762 | 380.00 | 2022-08-04 | 66 | 6 | 5 | Budget |
34541 | 430.55 | 2024-12-04 | 66 | 1 | 12 | Actual |
8806 | 480.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
1934 | 483.00 | 2022-06-04 | 66 | 1 | 7 | Actual |
25396 | 107.14 | 2024-04-03 | 66 | 3 | 11 | Actual |
9919 | 480.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
19150 | 1031.40 | 2023-10-04 | 66 | 1 | 8 | Actual |
38672 | 319.00 | 2025-04-04 | 66 | 6 | 6 | Actual |
26104 | 95.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
22952 | 390.00 | 2024-02-02 | 66 | 3 | 6 | Actual |
3763 | 385.00 | 2022-08-04 | 66 | 6 | 5 | Actual |
21947 | 94.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
26196 | 1201.00 | 2024-05-03 | 66 | 1 | 7 | Actual |
15224 | 152.89 | 2023-06-04 | 66 | 1 | 11 | Actual |
24391 | 109.27 | 2024-03-03 | 66 | 4 | 11 | Actual |
23448 | 186.93 | 2024-02-02 | 66 | 6 | 11 | Actual |
4685 | 655.00 | 2022-09-04 | 66 | 1 | 4 | Actual |
10957 | 560.00 | 2023-02-02 | 66 | 6 | 7 | Actual |
27323 | 850.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
33781 | 960.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
670 | 179.00 | 2022-05-04 | 66 | 5 | 6 | Actual |
10108 | 330.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
23957 | 193.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
11612 | 342.00 | 2023-03-04 | 66 | 6 | 5 | Actual |
19704 | 621.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
36260 | 85.00 | 2025-02-02 | 66 | 2 | 6 | Actual |
6010 | 535.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
2913 | 100.00 | 2022-07-05 | 66 | 5 | 6 | Budget |
19470 | 15.65 | 2023-10-04 | 66 | 1 | 12 | Actual |
32536 | 443.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
17964 | 116.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
15849 | 168.00 | 2023-07-05 | 66 | 3 | 6 | Actual |
21975 | 332.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
3625 | 380.00 | 2022-08-04 | 66 | 6 | 4 | Budget |
Generated 2025-06-03 12:01:16.205 UTC