[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 450 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8725 | 426.00 | 2022-11-29 | 66 | 6 | 7 | Actual |
15991 | 513.00 | 2023-06-29 | 66 | 1 | 7 | Actual |
9235 | 480.00 | 2022-12-27 | 66 | 6 | 4 | Budget |
26291 | 1081.40 | 2024-04-27 | 66 | 1 | 8 | Actual |
8432 | 325.00 | 2022-11-29 | 66 | 3 | 6 | Actual |
8056 | 808.00 | 2022-11-29 | 66 | 1 | 4 | Actual |
4232 | 380.00 | 2022-07-29 | 66 | 6 | 7 | Budget |
30789 | 535.00 | 2024-08-28 | 66 | 6 | 7 | Actual |
1748 | 280.00 | 2022-05-29 | 66 | 4 | 6 | Budget |
7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
27618 | 309.28 | 2024-05-28 | 66 | 4 | 11 | Actual |
26412 | 190.12 | 2024-04-27 | 66 | 1 | 11 | Actual |
3763 | 385.00 | 2022-07-29 | 66 | 6 | 5 | Actual |
10570 | 307.00 | 2023-01-27 | 66 | 1 | 6 | Actual |
32536 | 443.00 | 2024-10-28 | 66 | 6 | 3 | Actual |
17964 | 116.00 | 2023-08-29 | 66 | 5 | 6 | Actual |
868 | 480.00 | 2022-04-28 | 66 | 6 | 7 | Budget |
11085 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
13294 | 480.00 | 2023-03-29 | 66 | 1 | 8 | Budget |
13012 | 100.00 | 2023-03-29 | 66 | 5 | 6 | Budget |
26319 | 511.70 | 2024-04-27 | 66 | 2 | 8 | Actual |
23004 | 153.00 | 2024-01-27 | 66 | 5 | 6 | Actual |
3051 | 550.00 | 2022-06-29 | 66 | 1 | 7 | Budget |
27444 | 573.82 | 2024-05-28 | 66 | 2 | 8 | Actual |
4314 | 480.00 | 2022-07-29 | 66 | 1 | 8 | Budget |
2640 | 380.00 | 2022-06-29 | 66 | 6 | 5 | Budget |
20946 | 69.00 | 2023-11-29 | 66 | 2 | 6 | Actual |
19796 | 660.00 | 2023-10-29 | 66 | 1 | 5 | Actual |
34162 | 760.00 | 2024-11-28 | 66 | 6 | 7 | Actual |
1323 | 880.00 | 2022-05-29 | 66 | 1 | 4 | Actual |
8992 | 380.00 | 2022-12-27 | 66 | 1 | 3 | Budget |
12600 | 480.00 | 2023-03-29 | 66 | 6 | 4 | Budget |
38823 | 1111.71 | 2025-03-29 | 66 | 1 | 8 | Actual |
15642 | 479.00 | 2023-06-29 | 66 | 6 | 4 | Actual |
21354 | 113.53 | 2023-11-29 | 66 | 2 | 11 | Actual |
9130 | 68.00 | 2022-12-27 | 66 | 7 | 3 | Actual |
38261 | 736.00 | 2025-03-29 | 66 | 6 | 3 | Actual |
7074 | 380.00 | 2022-10-29 | 66 | 1 | 5 | Budget |
12680 | 434.00 | 2023-03-29 | 66 | 1 | 5 | Actual |
11226 | 444.00 | 2023-02-26 | 66 | 1 | 3 | Actual |
22384 | 151.83 | 2023-12-27 | 66 | 3 | 11 | Actual |
2503 | 380.00 | 2022-06-29 | 66 | 6 | 4 | Budget |
6562 | 967.77 | 2022-09-28 | 66 | 1 | 8 | Actual |
30136 | 287.22 | 2024-07-28 | 66 | 1 | 13 | Actual |
6888 | 70.00 | 2022-10-29 | 66 | 7 | 3 | Budget |
11145 | 200.00 | 2023-01-27 | 66 | 6 | 8 | Budget |
32808 | 305.00 | 2024-10-28 | 66 | 1 | 6 | Actual |
12966 | 211.00 | 2023-03-29 | 66 | 4 | 6 | Actual |
Generated 2025-05-28 05:49:01.700 UTC