[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 335 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26078 | 187.00 | 2024-04-29 | 66 | 4 | 6 | Actual |
36314 | 331.00 | 2025-01-29 | 66 | 4 | 6 | Actual |
4746 | 327.00 | 2022-08-31 | 66 | 6 | 4 | Actual |
11284 | 237.00 | 2023-02-28 | 66 | 6 | 3 | Actual |
4967 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
6935 | 650.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
34661 | 364.42 | 2024-11-30 | 66 | 1 | 13 | Actual |
19618 | 700.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
19737 | 312.00 | 2023-10-31 | 66 | 6 | 4 | Actual |
33097 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
37290 | 1105.00 | 2025-02-28 | 66 | 1 | 5 | Actual |
5812 | 550.00 | 2022-09-30 | 66 | 1 | 4 | Budget |
7213 | 394.00 | 2022-10-31 | 66 | 1 | 6 | Actual |
29842 | 442.26 | 2024-07-30 | 66 | 1 | 11 | Actual |
22684 | 196.00 | 2024-01-29 | 66 | 7 | 3 | Actual |
30044 | 66.72 | 2024-07-30 | 66 | 2 | 12 | Actual |
19325 | 85.87 | 2023-09-30 | 66 | 3 | 11 | Actual |
4233 | 420.00 | 2022-07-31 | 66 | 6 | 7 | Actual |
7600 | 380.00 | 2022-10-31 | 66 | 6 | 7 | Budget |
19796 | 660.00 | 2023-10-31 | 66 | 1 | 5 | Actual |
29663 | 436.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
8113 | 426.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
10293 | 550.00 | 2023-01-29 | 66 | 1 | 4 | Budget |
27678 | 235.87 | 2024-05-30 | 66 | 6 | 11 | Actual |
39025 | 402.89 | 2025-03-31 | 66 | 4 | 11 | Actual |
13153 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
17318 | 97.57 | 2023-07-31 | 66 | 4 | 11 | Actual |
16346 | 151.83 | 2023-07-01 | 66 | 6 | 11 | Actual |
18265 | 218.85 | 2023-08-31 | 66 | 1 | 11 | Actual |
21408 | 149.70 | 2023-12-01 | 66 | 4 | 11 | Actual |
4362 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
17057 | 495.00 | 2023-07-31 | 66 | 6 | 7 | Actual |
20353 | 76.29 | 2023-10-31 | 66 | 3 | 11 | Actual |
30136 | 287.22 | 2024-07-30 | 66 | 1 | 13 | Actual |
3566 | 550.00 | 2022-07-31 | 66 | 1 | 4 | Budget |
2073 | 596.55 | 2022-05-31 | 66 | 1 | 8 | Actual |
29036 | 804.78 | 2024-06-30 | 66 | 2 | 13 | Actual |
21435 | 30.55 | 2023-12-01 | 66 | 5 | 11 | Actual |
36048 | 1486.00 | 2025-01-29 | 66 | 1 | 4 | Actual |
25450 | 61.40 | 2024-03-30 | 66 | 5 | 11 | Actual |
8724 | 380.00 | 2022-12-01 | 66 | 6 | 7 | Budget |
12599 | 524.00 | 2023-03-31 | 66 | 6 | 4 | Actual |
21026 | 128.00 | 2023-12-01 | 66 | 5 | 6 | Actual |
39052 | 62.46 | 2025-03-31 | 66 | 5 | 11 | Actual |
35693 | 236.93 | 2024-12-29 | 66 | 1 | 12 | Actual |
26976 | 700.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
25807 | 820.00 | 2024-04-29 | 66 | 1 | 4 | Actual |
23809 | 430.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
Generated 2025-05-30 04:10:55.433 UTC