[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 433 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6189 | 331.00 | 2022-11-24 | 66 | 3 | 6 | Actual |
12680 | 434.00 | 2023-05-25 | 66 | 1 | 5 | Actual |
10957 | 560.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
33272 | 120.97 | 2024-12-24 | 66 | 3 | 11 | Actual |
34869 | 192.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
8055 | 650.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
26104 | 95.00 | 2024-06-23 | 66 | 5 | 6 | Actual |
23128 | 655.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
11612 | 342.00 | 2023-04-24 | 66 | 6 | 5 | Actual |
16554 | 527.00 | 2023-09-24 | 66 | 6 | 3 | Actual |
22838 | 546.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
11364 | 59.00 | 2023-04-24 | 66 | 7 | 3 | Actual |
13213 | 286.00 | 2023-05-25 | 66 | 6 | 7 | Actual |
38261 | 736.00 | 2025-05-25 | 66 | 6 | 3 | Actual |
14304 | 111.40 | 2023-06-24 | 66 | 4 | 11 | Actual |
34811 | 850.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
5216 | 177.00 | 2022-10-25 | 66 | 6 | 6 | Actual |
20239 | 711.70 | 2023-12-25 | 66 | 6 | 8 | Actual |
17964 | 116.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
1139 | 445.00 | 2022-07-25 | 66 | 1 | 3 | Actual |
25779 | 167.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
6283 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
8479 | 280.00 | 2023-01-25 | 66 | 4 | 6 | Budget |
37613 | 600.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
5112 | 242.00 | 2022-10-25 | 66 | 4 | 6 | Actual |
16432 | 16.72 | 2023-08-25 | 66 | 2 | 12 | Actual |
37792 | 344.38 | 2025-04-24 | 66 | 1 | 11 | Actual |
8584 | 335.00 | 2023-01-25 | 66 | 6 | 6 | Actual |
1196 | 313.00 | 2022-07-25 | 66 | 6 | 3 | Actual |
1381 | 380.00 | 2022-07-25 | 66 | 6 | 4 | Budget |
32444 | 364.42 | 2024-11-23 | 66 | 6 | 13 | Actual |
4361 | 461.70 | 2022-09-24 | 66 | 2 | 8 | Actual |
21113 | 664.00 | 2024-01-25 | 66 | 1 | 7 | Actual |
23004 | 153.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
35110 | 137.00 | 2025-02-22 | 66 | 2 | 6 | Actual |
26857 | 716.00 | 2024-07-24 | 66 | 6 | 3 | Actual |
2448 | 750.00 | 2022-08-25 | 66 | 1 | 4 | Budget |
14222 | 125.23 | 2023-06-24 | 66 | 1 | 11 | Actual |
4558 | 178.00 | 2022-10-25 | 66 | 6 | 3 | Actual |
30286 | 430.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
4967 | 280.00 | 2022-10-25 | 66 | 1 | 6 | Budget |
12599 | 524.00 | 2023-05-25 | 66 | 6 | 4 | Actual |
36584 | 772.31 | 2025-03-25 | 66 | 6 | 8 | Actual |
24418 | 34.80 | 2024-04-23 | 66 | 5 | 11 | Actual |
26733 | 352.14 | 2024-06-23 | 66 | 2 | 13 | Actual |
1934 | 483.00 | 2022-07-25 | 66 | 1 | 7 | Actual |
6888 | 70.00 | 2022-12-25 | 66 | 7 | 3 | Budget |
6994 | 560.00 | 2022-12-25 | 66 | 6 | 4 | Actual |
Generated 2025-07-24 22:21:10.395 UTC