[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 411 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6282 | 125.00 | 2022-10-18 | 66 | 5 | 6 | Actual |
16432 | 16.72 | 2023-07-19 | 66 | 2 | 12 | Actual |
24568 | 22.04 | 2024-03-17 | 66 | 6 | 12 | Actual |
18174 | 429.88 | 2023-09-18 | 66 | 2 | 8 | Actual |
10760 | 106.00 | 2023-02-16 | 66 | 5 | 6 | Actual |
29897 | 235.87 | 2024-08-17 | 66 | 3 | 11 | Actual |
22746 | 261.00 | 2024-02-16 | 66 | 6 | 4 | Actual |
29339 | 638.00 | 2024-08-17 | 66 | 1 | 5 | Actual |
20614 | 1092.00 | 2023-12-19 | 66 | 1 | 3 | Actual |
27035 | 791.00 | 2024-06-17 | 66 | 1 | 5 | Actual |
11612 | 342.00 | 2023-03-18 | 66 | 6 | 5 | Actual |
34869 | 192.00 | 2025-01-16 | 66 | 7 | 3 | Actual |
15735 | 245.00 | 2023-07-19 | 66 | 6 | 5 | Actual |
3378 | 280.00 | 2022-08-18 | 66 | 1 | 3 | Budget |
1934 | 483.00 | 2022-06-18 | 66 | 1 | 7 | Actual |
7729 | 276.84 | 2022-11-18 | 66 | 2 | 8 | Actual |
14161 | 531.39 | 2023-05-18 | 66 | 6 | 8 | Actual |
29068 | 281.96 | 2024-07-18 | 66 | 6 | 13 | Actual |
17116 | 620.79 | 2023-08-18 | 66 | 1 | 8 | Actual |
9700 | 280.00 | 2023-01-16 | 66 | 6 | 6 | Budget |
11226 | 444.00 | 2023-03-18 | 66 | 1 | 3 | Actual |
12540 | 550.00 | 2023-04-18 | 66 | 1 | 4 | Budget |
6808 | 200.00 | 2022-11-18 | 66 | 6 | 3 | Budget |
6188 | 280.00 | 2022-10-18 | 66 | 3 | 6 | Budget |
256 | 343.00 | 2022-05-18 | 66 | 6 | 4 | Actual |
17672 | 653.00 | 2023-09-18 | 66 | 1 | 4 | Actual |
1992 | 480.00 | 2022-06-18 | 66 | 6 | 7 | Budget |
21055 | 148.00 | 2023-12-19 | 66 | 6 | 6 | Actual |
2181 | 414.73 | 2022-06-18 | 66 | 6 | 8 | Actual |
22978 | 94.00 | 2024-02-16 | 66 | 4 | 6 | Actual |
22897 | 213.00 | 2024-02-16 | 66 | 1 | 6 | Actual |
3844 | 280.00 | 2022-08-18 | 66 | 1 | 6 | Budget |
9317 | 436.00 | 2023-01-16 | 66 | 1 | 5 | Actual |
5111 | 200.00 | 2022-09-18 | 66 | 4 | 6 | Budget |
17236 | 131.61 | 2023-08-18 | 66 | 1 | 11 | Actual |
16640 | 355.00 | 2023-08-18 | 66 | 1 | 4 | Actual |
24190 | 981.40 | 2024-03-17 | 66 | 1 | 8 | Actual |
20407 | 75.23 | 2023-11-18 | 66 | 5 | 11 | Actual |
19889 | 172.00 | 2023-11-18 | 66 | 1 | 6 | Actual |
14895 | 103.00 | 2023-06-18 | 66 | 4 | 6 | Actual |
24391 | 109.27 | 2024-03-17 | 66 | 4 | 11 | Actual |
22357 | 124.17 | 2024-01-16 | 66 | 2 | 11 | Actual |
19470 | 15.65 | 2023-10-18 | 66 | 1 | 12 | Actual |
1382 | 491.00 | 2022-06-18 | 66 | 6 | 4 | Actual |
10352 | 480.00 | 2023-02-16 | 66 | 6 | 4 | Budget |
29924 | 211.40 | 2024-08-17 | 66 | 4 | 11 | Actual |
1652 | 100.00 | 2022-06-18 | 66 | 2 | 6 | Budget |
22329 | 125.23 | 2024-01-16 | 66 | 1 | 11 | Actual |
Generated 2025-06-17 10:47:10.840 UTC