[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 321 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13293 | 658.67 | 2023-04-06 | 66 | 1 | 8 | Actual |
37792 | 344.38 | 2025-03-06 | 66 | 1 | 11 | Actual |
811 | 550.00 | 2022-05-06 | 66 | 1 | 7 | Budget |
38640 | 151.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
37700 | 872.31 | 2025-03-06 | 66 | 2 | 8 | Actual |
31498 | 1141.00 | 2024-10-05 | 66 | 1 | 4 | Actual |
21206 | 1137.47 | 2023-12-07 | 66 | 1 | 8 | Actual |
20556 | 46.50 | 2023-11-06 | 66 | 6 | 12 | Actual |
30163 | 446.87 | 2024-08-05 | 66 | 2 | 13 | Actual |
5869 | 338.00 | 2022-10-06 | 66 | 6 | 4 | Actual |
1604 | 280.00 | 2022-06-06 | 66 | 1 | 6 | Budget |
10761 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
25128 | 677.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
5355 | 273.00 | 2022-09-06 | 66 | 6 | 7 | Actual |
38053 | 503.96 | 2025-03-06 | 66 | 6 | 12 | Actual |
38139 | 531.09 | 2025-03-06 | 66 | 2 | 13 | Actual |
7682 | 480.00 | 2022-11-06 | 66 | 1 | 8 | Budget |
28797 | 59.27 | 2024-07-06 | 66 | 5 | 11 | Actual |
13529 | 600.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
577 | 380.00 | 2022-05-06 | 66 | 3 | 6 | Budget |
3111 | 388.00 | 2022-07-07 | 66 | 6 | 7 | Actual |
35190 | 109.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
39172 | 133.74 | 2025-04-06 | 66 | 2 | 12 | Actual |
26440 | 63.53 | 2024-05-05 | 66 | 2 | 11 | Actual |
9177 | 400.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
8056 | 808.00 | 2022-12-07 | 66 | 1 | 4 | Actual |
28568 | 869.28 | 2024-07-06 | 66 | 1 | 8 | Actual |
35575 | 249.70 | 2025-01-04 | 66 | 4 | 11 | Actual |
4827 | 480.00 | 2022-09-06 | 66 | 1 | 5 | Budget |
6011 | 380.00 | 2022-10-06 | 66 | 6 | 5 | Budget |
3050 | 618.00 | 2022-07-07 | 66 | 1 | 7 | Actual |
7730 | 200.00 | 2022-11-06 | 66 | 2 | 8 | Budget |
16767 | 470.00 | 2023-08-06 | 66 | 6 | 5 | Actual |
12681 | 480.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
2819 | 380.00 | 2022-07-07 | 66 | 3 | 6 | Budget |
22924 | 47.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
19298 | 22.04 | 2023-10-06 | 66 | 2 | 11 | Actual |
24009 | 144.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
1701 | 380.00 | 2022-06-06 | 66 | 3 | 6 | Budget |
10569 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
33511 | 234.59 | 2024-11-05 | 66 | 1 | 13 | Actual |
34449 | 95.44 | 2024-12-06 | 66 | 5 | 11 | Actual |
8911 | 211.69 | 2022-12-07 | 66 | 6 | 8 | Actual |
21055 | 148.00 | 2023-12-07 | 66 | 6 | 6 | Actual |
27765 | 46.50 | 2024-06-05 | 66 | 2 | 12 | Actual |
11086 | 281.39 | 2023-02-04 | 66 | 2 | 8 | Actual |
8527 | 100.00 | 2022-12-07 | 66 | 5 | 6 | Budget |
21947 | 94.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
Generated 2025-06-05 15:12:09.778 UTC