[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 314 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8383 | 200.00 | 2022-11-26 | 66 | 2 | 6 | Budget |
67 | 200.00 | 2022-04-25 | 66 | 6 | 3 | Budget |
18466 | 22.04 | 2023-08-26 | 66 | 1 | 12 | Actual |
2122 | 200.00 | 2022-05-26 | 66 | 2 | 8 | Budget |
31711 | 109.00 | 2024-09-24 | 66 | 2 | 6 | Actual |
21147 | 640.00 | 2023-11-26 | 66 | 6 | 7 | Actual |
32093 | 428.43 | 2024-09-24 | 66 | 1 | 11 | Actual |
34541 | 430.55 | 2024-11-25 | 66 | 1 | 12 | Actual |
25012 | 94.00 | 2024-03-25 | 66 | 4 | 6 | Actual |
18087 | 400.00 | 2023-08-26 | 66 | 6 | 7 | Actual |
338 | 400.00 | 2022-04-25 | 66 | 1 | 5 | Actual |
9780 | 655.00 | 2022-12-24 | 66 | 1 | 7 | Actual |
30465 | 710.00 | 2024-08-25 | 66 | 1 | 5 | Actual |
38474 | 468.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
16259 | 68.85 | 2023-06-26 | 66 | 3 | 11 | Actual |
36233 | 384.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
36698 | 320.98 | 2025-01-24 | 66 | 3 | 11 | Actual |
11837 | 234.00 | 2023-02-23 | 66 | 4 | 6 | Actual |
14161 | 531.39 | 2023-04-25 | 66 | 6 | 8 | Actual |
31023 | 276.30 | 2024-08-25 | 66 | 3 | 11 | Actual |
16286 | 87.99 | 2023-06-26 | 66 | 4 | 11 | Actual |
24510 | 30.55 | 2024-02-23 | 66 | 1 | 12 | Actual |
13400 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
31142 | 308.21 | 2024-08-25 | 66 | 1 | 12 | Actual |
29160 | 640.00 | 2024-07-25 | 66 | 6 | 3 | Actual |
11145 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
8806 | 480.00 | 2022-11-26 | 66 | 1 | 8 | Budget |
3438 | 218.00 | 2022-07-26 | 66 | 6 | 3 | Actual |
26024 | 64.00 | 2024-04-24 | 66 | 2 | 6 | Actual |
24746 | 506.00 | 2024-03-25 | 66 | 1 | 4 | Actual |
34482 | 423.11 | 2024-11-25 | 66 | 6 | 11 | Actual |
27153 | 84.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
32835 | 122.00 | 2024-10-25 | 66 | 2 | 6 | Actual |
21736 | 480.00 | 2023-12-24 | 66 | 1 | 4 | Actual |
22897 | 213.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
4746 | 327.00 | 2022-08-26 | 66 | 6 | 4 | Actual |
25685 | 791.00 | 2024-04-24 | 66 | 1 | 3 | Actual |
8195 | 380.00 | 2022-11-26 | 66 | 1 | 5 | Budget |
18265 | 218.85 | 2023-08-26 | 66 | 1 | 11 | Actual |
1603 | 260.00 | 2022-05-26 | 66 | 1 | 6 | Actual |
1935 | 550.00 | 2022-05-26 | 66 | 1 | 7 | Budget |
33125 | 531.39 | 2024-10-25 | 66 | 2 | 8 | Actual |
34039 | 190.00 | 2024-11-25 | 66 | 5 | 6 | Actual |
37901 | 59.27 | 2025-02-23 | 66 | 5 | 11 | Actual |
24626 | 1023.00 | 2024-03-25 | 66 | 1 | 3 | Actual |
3763 | 385.00 | 2022-07-26 | 66 | 6 | 5 | Actual |
4361 | 461.70 | 2022-07-26 | 66 | 2 | 8 | Actual |
15104 | 713.22 | 2023-05-26 | 66 | 1 | 8 | Actual |
Generated 2025-05-25 09:56:32.889 UTC