[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 492 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29897 | 235.87 | 2024-08-05 | 66 | 3 | 11 | Actual |
24872 | 374.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
11693 | 416.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
19270 | 143.31 | 2023-10-06 | 66 | 1 | 11 | Actual |
16084 | 993.52 | 2023-07-07 | 66 | 1 | 8 | Actual |
35602 | 53.95 | 2025-01-04 | 66 | 5 | 11 | Actual |
8255 | 480.00 | 2022-12-07 | 66 | 6 | 5 | Budget |
36314 | 331.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
30016 | 314.59 | 2024-08-05 | 66 | 1 | 12 | Actual |
28917 | 61.40 | 2024-07-06 | 66 | 2 | 12 | Actual |
23307 | 215.66 | 2024-02-04 | 66 | 1 | 11 | Actual |
22411 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
4232 | 380.00 | 2022-08-06 | 66 | 6 | 7 | Budget |
32175 | 159.27 | 2024-10-05 | 66 | 4 | 11 | Actual |
22978 | 94.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
10166 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
38112 | 392.49 | 2025-03-06 | 66 | 1 | 13 | Actual |
25012 | 94.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
29280 | 710.00 | 2024-08-05 | 66 | 6 | 4 | Actual |
16826 | 315.00 | 2023-08-06 | 66 | 1 | 6 | Actual |
29571 | 333.00 | 2024-08-05 | 66 | 6 | 6 | Actual |
14128 | 485.94 | 2023-05-06 | 66 | 2 | 8 | Actual |
23596 | 1019.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
9550 | 302.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
1139 | 445.00 | 2022-06-06 | 66 | 1 | 3 | Actual |
19889 | 172.00 | 2023-11-06 | 66 | 1 | 6 | Actual |
22151 | 473.00 | 2024-01-04 | 66 | 6 | 7 | Actual |
3240 | 200.00 | 2022-07-07 | 66 | 2 | 8 | Budget |
21354 | 113.53 | 2023-12-07 | 66 | 2 | 11 | Actual |
13071 | 223.00 | 2023-04-06 | 66 | 6 | 6 | Actual |
1462 | 491.00 | 2022-06-06 | 66 | 1 | 5 | Actual |
36523 | 1525.35 | 2025-02-04 | 66 | 1 | 8 | Actual |
2262 | 380.00 | 2022-07-07 | 66 | 1 | 3 | Budget |
36340 | 148.00 | 2025-02-04 | 66 | 5 | 6 | Actual |
396 | 380.00 | 2022-05-06 | 66 | 6 | 5 | Budget |
16933 | 132.00 | 2023-08-06 | 66 | 5 | 6 | Actual |
20556 | 46.50 | 2023-11-06 | 66 | 6 | 12 | Actual |
22924 | 47.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
25541 | 25.23 | 2024-04-05 | 66 | 1 | 12 | Actual |
30585 | 99.00 | 2024-09-05 | 66 | 2 | 6 | Actual |
23843 | 295.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
3239 | 298.06 | 2022-07-07 | 66 | 2 | 8 | Actual |
12270 | 281.39 | 2023-03-06 | 66 | 6 | 8 | Actual |
7214 | 280.00 | 2022-11-06 | 66 | 1 | 6 | Budget |
6340 | 200.00 | 2022-10-06 | 66 | 6 | 6 | Budget |
17912 | 330.00 | 2023-09-06 | 66 | 3 | 6 | Actual |
33299 | 140.12 | 2024-11-05 | 66 | 4 | 11 | Actual |
7132 | 480.00 | 2022-11-06 | 66 | 6 | 5 | Budget |
Generated 2025-06-05 15:52:59.872 UTC