[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 511 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18498 | 48.63 | 2023-08-25 | 66 | 6 | 12 | Actual |
23929 | 54.00 | 2024-02-22 | 66 | 2 | 6 | Actual |
27765 | 46.50 | 2024-05-24 | 66 | 2 | 12 | Actual |
24098 | 535.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
15522 | 582.00 | 2023-06-25 | 66 | 6 | 3 | Actual |
30909 | 849.58 | 2024-08-24 | 66 | 6 | 8 | Actual |
4745 | 380.00 | 2022-08-25 | 66 | 6 | 4 | Budget |
13495 | 1173.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
8335 | 280.00 | 2022-11-25 | 66 | 1 | 6 | Budget |
20086 | 640.00 | 2023-10-25 | 66 | 1 | 7 | Actual |
18053 | 540.00 | 2023-08-25 | 66 | 1 | 7 | Actual |
19916 | 87.00 | 2023-10-25 | 66 | 2 | 6 | Actual |
34039 | 190.00 | 2024-11-24 | 66 | 5 | 6 | Actual |
22712 | 584.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
37580 | 742.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
1748 | 280.00 | 2022-05-25 | 66 | 4 | 6 | Budget |
2722 | 280.00 | 2022-06-25 | 66 | 1 | 6 | Budget |
3377 | 246.00 | 2022-07-25 | 66 | 1 | 3 | Actual |
26706 | 173.18 | 2024-04-23 | 66 | 1 | 13 | Actual |
8806 | 480.00 | 2022-11-25 | 66 | 1 | 8 | Budget |
11838 | 200.00 | 2023-02-22 | 66 | 4 | 6 | Budget |
2320 | 229.00 | 2022-06-25 | 66 | 6 | 3 | Actual |
38112 | 392.49 | 2025-02-22 | 66 | 1 | 13 | Actual |
9781 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
21828 | 518.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
38823 | 1111.71 | 2025-03-25 | 66 | 1 | 8 | Actual |
33840 | 492.00 | 2024-11-24 | 66 | 1 | 5 | Actual |
16520 | 778.00 | 2023-07-25 | 66 | 1 | 3 | Actual |
37290 | 1105.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
24337 | 66.72 | 2024-02-22 | 66 | 2 | 11 | Actual |
13861 | 210.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
12965 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
16674 | 266.00 | 2023-07-25 | 66 | 6 | 4 | Actual |
23538 | 29.48 | 2024-01-23 | 66 | 6 | 12 | Actual |
3438 | 218.00 | 2022-07-25 | 66 | 6 | 3 | Actual |
30639 | 205.00 | 2024-08-24 | 66 | 4 | 6 | Actual |
26915 | 283.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
30077 | 379.49 | 2024-07-24 | 66 | 6 | 12 | Actual |
36783 | 408.21 | 2025-01-23 | 66 | 6 | 11 | Actual |
22329 | 125.23 | 2023-12-23 | 66 | 1 | 11 | Actual |
24451 | 189.06 | 2024-02-22 | 66 | 6 | 11 | Actual |
4686 | 550.00 | 2022-08-25 | 66 | 1 | 4 | Budget |
31739 | 252.00 | 2024-09-23 | 66 | 3 | 6 | Actual |
21326 | 118.85 | 2023-11-25 | 66 | 1 | 11 | Actual |
24986 | 197.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
868 | 480.00 | 2022-04-24 | 66 | 6 | 7 | Budget |
8336 | 261.00 | 2022-11-25 | 66 | 1 | 6 | Actual |
7405 | 113.00 | 2022-10-25 | 66 | 5 | 6 | Actual |
Generated 2025-05-24 05:06:57.426 UTC