[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 407 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32093 | 428.43 | 2024-09-23 | 66 | 1 | 11 | Actual |
34070 | 200.00 | 2024-11-24 | 66 | 6 | 6 | Actual |
27067 | 396.00 | 2024-05-24 | 66 | 6 | 5 | Actual |
1324 | 750.00 | 2022-05-25 | 66 | 1 | 4 | Budget |
27645 | 103.95 | 2024-05-24 | 66 | 5 | 11 | Actual |
11612 | 342.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
7311 | 242.00 | 2022-10-25 | 66 | 3 | 6 | Actual |
21861 | 267.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
10027 | 200.00 | 2022-12-23 | 66 | 6 | 8 | Budget |
3377 | 246.00 | 2022-07-25 | 66 | 1 | 3 | Actual |
1934 | 483.00 | 2022-05-25 | 66 | 1 | 7 | Actual |
35138 | 452.00 | 2024-12-23 | 66 | 3 | 6 | Actual |
2969 | 280.00 | 2022-06-25 | 66 | 6 | 6 | Budget |
23215 | 435.94 | 2024-01-23 | 66 | 2 | 8 | Actual |
18347 | 128.42 | 2023-08-25 | 66 | 4 | 11 | Actual |
26494 | 127.36 | 2024-04-23 | 66 | 4 | 11 | Actual |
6669 | 200.00 | 2022-09-24 | 66 | 6 | 8 | Budget |
2504 | 305.00 | 2022-06-25 | 66 | 6 | 4 | Actual |
34162 | 760.00 | 2024-11-24 | 66 | 6 | 7 | Actual |
2448 | 750.00 | 2022-06-25 | 66 | 1 | 4 | Budget |
14814 | 203.00 | 2023-05-25 | 66 | 1 | 6 | Actual |
17494 | 39.06 | 2023-07-25 | 66 | 6 | 12 | Actual |
26078 | 187.00 | 2024-04-23 | 66 | 4 | 6 | Actual |
17672 | 653.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
26943 | 1375.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
19737 | 312.00 | 2023-10-25 | 66 | 6 | 4 | Actual |
39323 | 399.50 | 2025-03-25 | 66 | 6 | 13 | Actual |
12740 | 354.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
6562 | 967.77 | 2022-09-24 | 66 | 1 | 8 | Actual |
10246 | 70.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
34719 | 511.79 | 2024-11-24 | 66 | 6 | 13 | Actual |
30613 | 225.00 | 2024-08-24 | 66 | 3 | 6 | Actual |
16432 | 16.72 | 2023-06-25 | 66 | 2 | 12 | Actual |
30406 | 875.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
20028 | 214.00 | 2023-10-25 | 66 | 6 | 6 | Actual |
19057 | 540.00 | 2023-09-24 | 66 | 1 | 7 | Actual |
22059 | 302.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
36988 | 441.61 | 2025-01-23 | 66 | 2 | 13 | Actual |
3378 | 280.00 | 2022-07-25 | 66 | 1 | 3 | Budget |
30697 | 270.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
16674 | 266.00 | 2023-07-25 | 66 | 6 | 4 | Actual |
27126 | 237.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
21381 | 109.27 | 2023-11-25 | 66 | 3 | 11 | Actual |
23187 | 670.79 | 2024-01-23 | 66 | 1 | 8 | Actual |
11694 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
27207 | 208.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
15252 | 32.67 | 2023-05-25 | 66 | 2 | 11 | Actual |
17964 | 116.00 | 2023-08-25 | 66 | 5 | 6 | Actual |
Generated 2025-05-24 09:29:36.802 UTC