[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 263 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27067 | 396.00 | 2024-06-20 | 66 | 6 | 5 | Actual |
6609 | 352.60 | 2022-10-21 | 66 | 2 | 8 | Actual |
34931 | 839.00 | 2025-01-19 | 66 | 6 | 4 | Actual |
9236 | 582.00 | 2023-01-19 | 66 | 6 | 4 | Actual |
29722 | 1290.50 | 2024-08-20 | 66 | 1 | 8 | Actual |
24309 | 182.68 | 2024-03-20 | 66 | 1 | 11 | Actual |
10293 | 550.00 | 2023-02-19 | 66 | 1 | 4 | Budget |
37820 | 63.53 | 2025-03-21 | 66 | 2 | 11 | Actual |
15642 | 479.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
36643 | 581.62 | 2025-02-19 | 66 | 1 | 11 | Actual |
20326 | 40.12 | 2023-11-21 | 66 | 2 | 11 | Actual |
23248 | 545.03 | 2024-02-19 | 66 | 6 | 8 | Actual |
2641 | 364.00 | 2022-07-22 | 66 | 6 | 5 | Actual |
3565 | 590.00 | 2022-08-21 | 66 | 1 | 4 | Actual |
14005 | 819.00 | 2023-05-21 | 66 | 1 | 7 | Actual |
17798 | 402.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
6668 | 429.88 | 2022-10-21 | 66 | 6 | 8 | Actual |
37324 | 627.00 | 2025-03-21 | 66 | 6 | 5 | Actual |
37410 | 141.00 | 2025-03-21 | 66 | 2 | 6 | Actual |
31881 | 1160.00 | 2024-10-20 | 66 | 1 | 7 | Actual |
149 | 74.00 | 2022-05-21 | 66 | 7 | 3 | Actual |
17116 | 620.79 | 2023-08-21 | 66 | 1 | 8 | Actual |
17586 | 550.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
33987 | 256.00 | 2024-12-21 | 66 | 3 | 6 | Actual |
30194 | 567.93 | 2024-08-20 | 66 | 6 | 13 | Actual |
38053 | 503.96 | 2025-03-21 | 66 | 6 | 12 | Actual |
3843 | 346.00 | 2022-08-21 | 66 | 1 | 6 | Actual |
14100 | 645.03 | 2023-05-21 | 66 | 1 | 8 | Actual |
31050 | 260.34 | 2024-09-20 | 66 | 4 | 11 | Actual |
25038 | 106.00 | 2024-04-20 | 66 | 5 | 6 | Actual |
3941 | 280.00 | 2022-08-21 | 66 | 3 | 6 | Budget |
14543 | 660.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
32947 | 273.00 | 2024-11-20 | 66 | 6 | 6 | Actual |
11144 | 254.12 | 2023-02-19 | 66 | 6 | 8 | Actual |
38319 | 114.00 | 2025-04-21 | 66 | 7 | 3 | Actual |
21000 | 202.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
17345 | 20.97 | 2023-08-21 | 66 | 5 | 11 | Actual |
27737 | 412.47 | 2024-06-20 | 66 | 1 | 12 | Actual |
2319 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
16733 | 563.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
18768 | 411.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
36340 | 148.00 | 2025-02-19 | 66 | 5 | 6 | Actual |
26614 | 29.48 | 2024-05-20 | 66 | 1 | 12 | Actual |
671 | 100.00 | 2022-05-21 | 66 | 5 | 6 | Budget |
36174 | 468.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
24131 | 450.00 | 2024-03-20 | 66 | 6 | 7 | Actual |
198 | 750.00 | 2022-05-21 | 66 | 1 | 4 | Budget |
7261 | 205.00 | 2022-11-21 | 66 | 2 | 6 | Actual |
Generated 2025-06-20 19:42:28.092 UTC