[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 515 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29009 | 345.12 | 2024-07-18 | 66 | 1 | 13 | Actual |
31791 | 171.00 | 2024-10-17 | 66 | 5 | 6 | Actual |
7213 | 394.00 | 2022-11-18 | 66 | 1 | 6 | Actual |
12163 | 442.00 | 2023-03-18 | 66 | 1 | 8 | Actual |
6010 | 535.00 | 2022-10-18 | 66 | 6 | 5 | Actual |
11742 | 191.00 | 2023-03-18 | 66 | 2 | 6 | Actual |
10667 | 380.00 | 2023-02-16 | 66 | 3 | 6 | Budget |
38319 | 114.00 | 2025-04-18 | 66 | 7 | 3 | Actual |
18709 | 346.00 | 2023-10-18 | 66 | 6 | 4 | Actual |
6807 | 164.00 | 2022-11-18 | 66 | 6 | 3 | Actual |
28333 | 505.00 | 2024-07-18 | 66 | 3 | 6 | Actual |
31739 | 252.00 | 2024-10-17 | 66 | 3 | 6 | Actual |
23507 | 17.78 | 2024-02-16 | 66 | 1 | 12 | Actual |
23630 | 655.00 | 2024-03-17 | 66 | 6 | 3 | Actual |
1275 | 66.00 | 2022-06-18 | 66 | 7 | 3 | Actual |
12412 | 264.00 | 2023-04-18 | 66 | 6 | 3 | Actual |
3625 | 380.00 | 2022-08-18 | 66 | 6 | 4 | Budget |
6188 | 280.00 | 2022-10-18 | 66 | 3 | 6 | Budget |
34449 | 95.44 | 2024-12-18 | 66 | 5 | 11 | Actual |
6011 | 380.00 | 2022-10-18 | 66 | 6 | 5 | Budget |
37733 | 981.40 | 2025-03-18 | 66 | 6 | 8 | Actual |
11612 | 342.00 | 2023-03-18 | 66 | 6 | 5 | Actual |
20860 | 553.00 | 2023-12-19 | 66 | 6 | 5 | Actual |
4827 | 480.00 | 2022-09-18 | 66 | 1 | 5 | Budget |
3844 | 280.00 | 2022-08-18 | 66 | 1 | 6 | Budget |
32034 | 640.49 | 2024-10-17 | 66 | 6 | 8 | Actual |
999 | 231.39 | 2022-05-18 | 66 | 2 | 8 | Actual |
8991 | 305.00 | 2023-01-16 | 66 | 1 | 3 | Actual |
17177 | 393.51 | 2023-08-18 | 66 | 6 | 8 | Actual |
27416 | 1351.11 | 2024-06-17 | 66 | 1 | 8 | Actual |
36584 | 772.31 | 2025-02-16 | 66 | 6 | 8 | Actual |
5112 | 242.00 | 2022-09-18 | 66 | 4 | 6 | Actual |
30286 | 430.00 | 2024-09-17 | 66 | 6 | 3 | Actual |
31532 | 530.00 | 2024-10-17 | 66 | 6 | 4 | Actual |
6668 | 429.88 | 2022-10-18 | 66 | 6 | 8 | Actual |
5684 | 200.00 | 2022-10-18 | 66 | 6 | 3 | Budget |
20556 | 46.50 | 2023-11-18 | 66 | 6 | 12 | Actual |
18556 | 888.00 | 2023-10-18 | 66 | 1 | 3 | Actual |
18768 | 411.00 | 2023-10-18 | 66 | 1 | 5 | Actual |
16965 | 172.00 | 2023-08-18 | 66 | 6 | 6 | Actual |
3518 | 100.00 | 2022-08-18 | 66 | 7 | 3 | Budget |
17857 | 311.00 | 2023-09-18 | 66 | 1 | 6 | Actual |
11472 | 546.00 | 2023-03-18 | 66 | 6 | 4 | Actual |
8724 | 380.00 | 2022-12-19 | 66 | 6 | 7 | Budget |
32202 | 107.14 | 2024-10-17 | 66 | 5 | 11 | Actual |
12918 | 307.00 | 2023-04-18 | 66 | 3 | 6 | Actual |
1323 | 880.00 | 2022-06-18 | 66 | 1 | 4 | Actual |
8526 | 218.00 | 2022-12-19 | 66 | 5 | 6 | Actual |
Generated 2025-06-18 03:04:16.491 UTC