[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 331 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1651 | 79.00 | 2022-05-30 | 66 | 2 | 6 | Actual |
25070 | 249.00 | 2024-03-29 | 66 | 6 | 6 | Actual |
22238 | 523.82 | 2023-12-28 | 66 | 2 | 8 | Actual |
12211 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
5297 | 320.00 | 2022-08-30 | 66 | 1 | 7 | Actual |
37700 | 872.31 | 2025-02-27 | 66 | 2 | 8 | Actual |
2913 | 100.00 | 2022-06-30 | 66 | 5 | 6 | Budget |
26024 | 64.00 | 2024-04-28 | 66 | 2 | 6 | Actual |
18293 | 31.61 | 2023-08-30 | 66 | 2 | 11 | Actual |
6994 | 560.00 | 2022-10-30 | 66 | 6 | 4 | Actual |
1934 | 483.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
32202 | 107.14 | 2024-09-28 | 66 | 5 | 11 | Actual |
3763 | 385.00 | 2022-07-30 | 66 | 6 | 5 | Actual |
10488 | 380.00 | 2023-01-28 | 66 | 6 | 5 | Budget |
17552 | 786.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
34931 | 839.00 | 2024-12-28 | 66 | 6 | 4 | Actual |
7730 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
37324 | 627.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
29459 | 105.00 | 2024-07-29 | 66 | 2 | 6 | Actual |
35373 | 1290.50 | 2024-12-28 | 66 | 1 | 8 | Actual |
9699 | 177.00 | 2022-12-28 | 66 | 6 | 6 | Actual |
951 | 782.91 | 2022-04-29 | 66 | 1 | 8 | Actual |
22411 | 142.25 | 2023-12-28 | 66 | 4 | 11 | Actual |
255 | 380.00 | 2022-04-29 | 66 | 6 | 4 | Budget |
28950 | 419.92 | 2024-06-29 | 66 | 6 | 12 | Actual |
32947 | 273.00 | 2024-10-29 | 66 | 6 | 6 | Actual |
33627 | 1190.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
31823 | 231.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
2320 | 229.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
16612 | 218.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
2262 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
6236 | 182.00 | 2022-09-29 | 66 | 4 | 6 | Actual |
34990 | 712.00 | 2024-12-28 | 66 | 1 | 5 | Actual |
16462 | 22.04 | 2023-06-30 | 66 | 6 | 12 | Actual |
11613 | 380.00 | 2023-02-27 | 66 | 6 | 5 | Budget |
7357 | 280.00 | 2022-10-30 | 66 | 4 | 6 | Budget |
36783 | 408.21 | 2025-01-28 | 66 | 6 | 11 | Actual |
23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
36752 | 95.44 | 2025-01-28 | 66 | 5 | 11 | Actual |
32293 | 208.21 | 2024-09-28 | 66 | 1 | 12 | Actual |
18407 | 116.72 | 2023-08-30 | 66 | 6 | 11 | Actual |
6936 | 760.00 | 2022-10-30 | 66 | 1 | 4 | Actual |
3988 | 200.00 | 2022-07-30 | 66 | 4 | 6 | Budget |
27265 | 311.00 | 2024-05-29 | 66 | 6 | 6 | Actual |
6609 | 352.60 | 2022-09-29 | 66 | 2 | 8 | Actual |
528 | 100.00 | 2022-04-29 | 66 | 2 | 6 | Budget |
19585 | 1173.00 | 2023-10-30 | 66 | 1 | 3 | Actual |
1196 | 313.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
Generated 2025-05-29 14:21:05.009 UTC