[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31170 | 174.17 | 2024-09-17 | 66 | 2 | 12 | Actual |
38319 | 114.00 | 2025-04-18 | 66 | 7 | 3 | Actual |
4174 | 531.00 | 2022-08-18 | 66 | 1 | 7 | Actual |
1934 | 483.00 | 2022-06-18 | 66 | 1 | 7 | Actual |
18265 | 218.85 | 2023-09-18 | 66 | 1 | 11 | Actual |
32915 | 143.00 | 2024-11-17 | 66 | 5 | 6 | Actual |
6236 | 182.00 | 2022-10-18 | 66 | 4 | 6 | Actual |
19298 | 22.04 | 2023-10-18 | 66 | 2 | 11 | Actual |
37820 | 63.53 | 2025-03-18 | 66 | 2 | 11 | Actual |
25221 | 637.46 | 2024-04-17 | 66 | 1 | 8 | Actual |
38112 | 392.49 | 2025-03-18 | 66 | 1 | 13 | Actual |
33840 | 492.00 | 2024-12-18 | 66 | 1 | 5 | Actual |
27915 | 680.21 | 2024-06-17 | 66 | 6 | 13 | Actual |
6609 | 352.60 | 2022-10-18 | 66 | 2 | 8 | Actual |
37733 | 981.40 | 2025-03-18 | 66 | 6 | 8 | Actual |
1935 | 550.00 | 2022-06-18 | 66 | 1 | 7 | Budget |
29487 | 325.00 | 2024-08-17 | 66 | 3 | 6 | Actual |
9967 | 414.73 | 2023-01-16 | 66 | 2 | 8 | Actual |
11144 | 254.12 | 2023-02-16 | 66 | 6 | 8 | Actual |
15849 | 168.00 | 2023-07-19 | 66 | 3 | 6 | Actual |
11941 | 322.00 | 2023-03-18 | 66 | 6 | 6 | Actual |
20860 | 553.00 | 2023-12-19 | 66 | 6 | 5 | Actual |
8853 | 281.39 | 2022-12-19 | 66 | 2 | 8 | Actual |
21861 | 267.00 | 2024-01-16 | 66 | 6 | 5 | Actual |
30406 | 875.00 | 2024-09-17 | 66 | 6 | 4 | Actual |
2770 | 100.00 | 2022-07-19 | 66 | 2 | 6 | Budget |
34395 | 217.78 | 2024-12-18 | 66 | 3 | 11 | Actual |
5950 | 480.00 | 2022-10-18 | 66 | 1 | 5 | Budget |
10713 | 177.00 | 2023-02-16 | 66 | 4 | 6 | Actual |
14422 | 10.33 | 2023-05-18 | 66 | 2 | 12 | Actual |
29246 | 1326.00 | 2024-08-17 | 66 | 1 | 4 | Actual |
22952 | 390.00 | 2024-02-16 | 66 | 3 | 6 | Actual |
16462 | 22.04 | 2023-07-19 | 66 | 6 | 12 | Actual |
34249 | 738.97 | 2024-12-18 | 66 | 2 | 8 | Actual |
19527 | 32.67 | 2023-10-18 | 66 | 6 | 12 | Actual |
7789 | 200.00 | 2022-11-18 | 66 | 6 | 8 | Budget |
9919 | 480.00 | 2023-01-16 | 66 | 1 | 8 | Budget |
3296 | 200.00 | 2022-07-19 | 66 | 6 | 8 | Budget |
9178 | 650.00 | 2023-01-16 | 66 | 1 | 4 | Budget |
28743 | 336.94 | 2024-07-18 | 66 | 3 | 11 | Actual |
17378 | 178.42 | 2023-08-18 | 66 | 6 | 11 | Actual |
25369 | 34.80 | 2024-04-17 | 66 | 2 | 11 | Actual |
21947 | 94.00 | 2024-01-16 | 66 | 2 | 6 | Actual |
27207 | 208.00 | 2024-06-17 | 66 | 4 | 6 | Actual |
13294 | 480.00 | 2023-04-18 | 66 | 1 | 8 | Budget |
4418 | 200.00 | 2022-08-18 | 66 | 6 | 8 | Budget |
39205 | 558.22 | 2025-04-18 | 66 | 6 | 12 | Actual |
35602 | 53.95 | 2025-01-16 | 66 | 5 | 11 | Actual |
Generated 2025-06-17 21:16:54.412 UTC