[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 513 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23128 | 655.00 | 2024-02-17 | 66 | 6 | 7 | Actual |
20556 | 46.50 | 2023-11-19 | 66 | 6 | 12 | Actual |
5870 | 380.00 | 2022-10-19 | 66 | 6 | 4 | Budget |
624 | 280.00 | 2022-05-19 | 66 | 4 | 6 | Budget |
22210 | 893.52 | 2024-01-17 | 66 | 1 | 8 | Actual |
11693 | 416.00 | 2023-03-19 | 66 | 1 | 6 | Actual |
27444 | 573.82 | 2024-06-18 | 66 | 2 | 8 | Actual |
8854 | 200.00 | 2022-12-20 | 66 | 2 | 8 | Budget |
16554 | 527.00 | 2023-08-19 | 66 | 6 | 3 | Actual |
32594 | 167.00 | 2024-11-18 | 66 | 7 | 3 | Actual |
18999 | 182.00 | 2023-10-19 | 66 | 6 | 6 | Actual |
5683 | 169.00 | 2022-10-19 | 66 | 6 | 3 | Actual |
25341 | 143.31 | 2024-04-18 | 66 | 1 | 11 | Actual |
30465 | 710.00 | 2024-09-18 | 66 | 1 | 5 | Actual |
27915 | 680.21 | 2024-06-18 | 66 | 6 | 13 | Actual |
670 | 179.00 | 2022-05-19 | 66 | 5 | 6 | Actual |
3240 | 200.00 | 2022-07-20 | 66 | 2 | 8 | Budget |
12540 | 550.00 | 2023-04-19 | 66 | 1 | 4 | Budget |
26024 | 64.00 | 2024-05-18 | 66 | 2 | 6 | Actual |
5296 | 380.00 | 2022-09-19 | 66 | 1 | 7 | Budget |
25396 | 107.14 | 2024-04-18 | 66 | 3 | 11 | Actual |
2503 | 380.00 | 2022-07-20 | 66 | 6 | 4 | Budget |
2818 | 473.00 | 2022-07-20 | 66 | 3 | 6 | Actual |
33538 | 504.77 | 2024-11-18 | 66 | 2 | 13 | Actual |
32863 | 314.00 | 2024-11-18 | 66 | 3 | 6 | Actual |
5159 | 100.00 | 2022-09-19 | 66 | 5 | 6 | Budget |
34602 | 395.45 | 2024-12-19 | 66 | 6 | 12 | Actual |
5158 | 158.00 | 2022-09-19 | 66 | 5 | 6 | Actual |
1992 | 480.00 | 2022-06-19 | 66 | 6 | 7 | Budget |
12212 | 307.15 | 2023-03-19 | 66 | 2 | 8 | Actual |
25423 | 86.93 | 2024-04-18 | 66 | 4 | 11 | Actual |
28743 | 336.94 | 2024-07-19 | 66 | 3 | 11 | Actual |
9838 | 380.00 | 2023-01-17 | 66 | 6 | 7 | Budget |
31320 | 567.93 | 2024-09-18 | 66 | 6 | 13 | Actual |
868 | 480.00 | 2022-05-19 | 66 | 6 | 7 | Budget |
35024 | 549.00 | 2025-01-17 | 66 | 6 | 5 | Actual |
13071 | 223.00 | 2023-04-19 | 66 | 6 | 6 | Actual |
5354 | 380.00 | 2022-09-19 | 66 | 6 | 7 | Budget |
5763 | 122.00 | 2022-10-19 | 66 | 7 | 3 | Actual |
27265 | 311.00 | 2024-06-18 | 66 | 6 | 6 | Actual |
36140 | 970.00 | 2025-02-17 | 66 | 1 | 5 | Actual |
20353 | 76.29 | 2023-11-19 | 66 | 3 | 11 | Actual |
35548 | 253.96 | 2025-01-17 | 66 | 3 | 11 | Actual |
33038 | 875.00 | 2024-11-18 | 66 | 6 | 7 | Actual |
1382 | 491.00 | 2022-06-19 | 66 | 6 | 4 | Actual |
29870 | 103.95 | 2024-08-18 | 66 | 2 | 11 | Actual |
32385 | 201.26 | 2024-10-18 | 66 | 1 | 13 | Actual |
25450 | 61.40 | 2024-04-18 | 66 | 5 | 11 | Actual |
Generated 2025-06-18 03:29:41.299 UTC