[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 312 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21326 | 118.85 | 2023-12-22 | 66 | 1 | 11 | Actual |
21026 | 128.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
6888 | 70.00 | 2022-11-21 | 66 | 7 | 3 | Budget |
27883 | 566.17 | 2024-06-20 | 66 | 2 | 13 | Actual |
19470 | 15.65 | 2023-10-21 | 66 | 1 | 12 | Actual |
36698 | 320.98 | 2025-02-19 | 66 | 3 | 11 | Actual |
5158 | 158.00 | 2022-09-21 | 66 | 5 | 6 | Actual |
27126 | 237.00 | 2024-06-20 | 66 | 1 | 6 | Actual |
10489 | 560.00 | 2023-02-19 | 66 | 6 | 5 | Actual |
33932 | 336.00 | 2024-12-21 | 66 | 1 | 6 | Actual |
37992 | 259.27 | 2025-03-21 | 66 | 1 | 12 | Actual |
35575 | 249.70 | 2025-01-19 | 66 | 4 | 11 | Actual |
20179 | 1007.16 | 2023-11-21 | 66 | 1 | 8 | Actual |
33158 | 519.27 | 2024-11-20 | 66 | 6 | 8 | Actual |
23983 | 125.00 | 2024-03-20 | 66 | 4 | 6 | Actual |
28950 | 419.92 | 2024-07-21 | 66 | 6 | 12 | Actual |
4313 | 608.67 | 2022-08-21 | 66 | 1 | 8 | Actual |
36372 | 162.00 | 2025-02-19 | 66 | 6 | 6 | Actual |
25369 | 34.80 | 2024-04-20 | 66 | 2 | 11 | Actual |
31023 | 276.30 | 2024-09-20 | 66 | 3 | 11 | Actual |
8336 | 261.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
2121 | 442.00 | 2022-06-21 | 66 | 2 | 8 | Actual |
15608 | 315.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
7542 | 746.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
9129 | 70.00 | 2023-01-19 | 66 | 7 | 3 | Budget |
25221 | 637.46 | 2024-04-20 | 66 | 1 | 8 | Actual |
5111 | 200.00 | 2022-09-21 | 66 | 4 | 6 | Budget |
21267 | 290.48 | 2023-12-22 | 66 | 6 | 8 | Actual |
14953 | 180.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
35280 | 611.00 | 2025-01-19 | 66 | 1 | 7 | Actual |
23929 | 54.00 | 2024-03-20 | 66 | 2 | 6 | Actual |
24779 | 322.00 | 2024-04-20 | 66 | 6 | 4 | Actual |
4500 | 280.00 | 2022-09-21 | 66 | 1 | 3 | Budget |
20239 | 711.70 | 2023-11-21 | 66 | 6 | 8 | Actual |
12491 | 70.00 | 2023-04-21 | 66 | 7 | 3 | Budget |
34541 | 430.55 | 2024-12-21 | 66 | 1 | 12 | Actual |
3192 | 380.00 | 2022-07-22 | 66 | 1 | 8 | Budget |
17764 | 356.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
22502 | 10.33 | 2024-01-19 | 66 | 1 | 12 | Actual |
19585 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
1276 | 80.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
25541 | 25.23 | 2024-04-20 | 66 | 1 | 12 | Actual |
5543 | 200.00 | 2022-09-21 | 66 | 6 | 8 | Budget |
12352 | 420.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
5869 | 338.00 | 2022-10-21 | 66 | 6 | 4 | Actual |
39025 | 402.89 | 2025-04-21 | 66 | 4 | 11 | Actual |
13401 | 337.45 | 2023-04-21 | 66 | 6 | 8 | Actual |
35314 | 615.00 | 2025-01-19 | 66 | 6 | 7 | Actual |
Generated 2025-06-20 10:42:47.516 UTC