[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 607 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28333 | 505.00 | 2024-07-18 | 66 | 3 | 6 | Actual |
2819 | 380.00 | 2022-07-19 | 66 | 3 | 6 | Budget |
5870 | 380.00 | 2022-10-18 | 66 | 6 | 4 | Budget |
12491 | 70.00 | 2023-04-18 | 66 | 7 | 3 | Budget |
16612 | 218.00 | 2023-08-18 | 66 | 7 | 3 | Actual |
4418 | 200.00 | 2022-08-18 | 66 | 6 | 8 | Budget |
9177 | 400.00 | 2023-01-16 | 66 | 1 | 4 | Actual |
19944 | 218.00 | 2023-11-18 | 66 | 3 | 6 | Actual |
10760 | 106.00 | 2023-02-16 | 66 | 5 | 6 | Actual |
20499 | 12.46 | 2023-11-18 | 66 | 1 | 12 | Actual |
13152 | 633.00 | 2023-04-18 | 66 | 1 | 7 | Actual |
25936 | 619.00 | 2024-05-17 | 66 | 6 | 5 | Actual |
27416 | 1351.11 | 2024-06-17 | 66 | 1 | 8 | Actual |
27797 | 364.60 | 2024-06-17 | 66 | 6 | 12 | Actual |
35548 | 253.96 | 2025-01-16 | 66 | 3 | 11 | Actual |
5812 | 550.00 | 2022-10-18 | 66 | 1 | 4 | Budget |
24131 | 450.00 | 2024-03-17 | 66 | 6 | 7 | Actual |
30286 | 430.00 | 2024-09-17 | 66 | 6 | 3 | Actual |
23335 | 84.80 | 2024-02-16 | 66 | 2 | 11 | Actual |
10618 | 157.00 | 2023-02-16 | 66 | 2 | 6 | Actual |
3438 | 218.00 | 2022-08-18 | 66 | 6 | 3 | Actual |
30848 | 1820.81 | 2024-09-17 | 66 | 1 | 8 | Actual |
5869 | 338.00 | 2022-10-18 | 66 | 6 | 4 | Actual |
33538 | 504.77 | 2024-11-17 | 66 | 2 | 13 | Actual |
12351 | 380.00 | 2023-04-18 | 66 | 1 | 3 | Budget |
22329 | 125.23 | 2024-01-16 | 66 | 1 | 11 | Actual |
15011 | 895.00 | 2023-06-18 | 66 | 1 | 7 | Actual |
14277 | 156.08 | 2023-05-18 | 66 | 3 | 11 | Actual |
9454 | 280.00 | 2023-01-16 | 66 | 1 | 6 | Budget |
8383 | 200.00 | 2022-12-19 | 66 | 2 | 6 | Budget |
16853 | 94.00 | 2023-08-18 | 66 | 2 | 6 | Actual |
15735 | 245.00 | 2023-07-19 | 66 | 6 | 5 | Actual |
30876 | 463.21 | 2024-09-17 | 66 | 2 | 8 | Actual |
5951 | 509.00 | 2022-10-18 | 66 | 1 | 5 | Actual |
3626 | 369.00 | 2022-08-18 | 66 | 6 | 4 | Actual |
23750 | 331.00 | 2024-03-17 | 66 | 6 | 4 | Actual |
38227 | 705.00 | 2025-04-18 | 66 | 1 | 3 | Actual |
22384 | 151.83 | 2024-01-16 | 66 | 3 | 11 | Actual |
32863 | 314.00 | 2024-11-17 | 66 | 3 | 6 | Actual |
28596 | 705.64 | 2024-07-18 | 66 | 2 | 8 | Actual |
19996 | 95.00 | 2023-11-18 | 66 | 5 | 6 | Actual |
24568 | 22.04 | 2024-03-17 | 66 | 6 | 12 | Actual |
36081 | 958.00 | 2025-02-16 | 66 | 6 | 4 | Actual |
31591 | 1105.00 | 2024-10-17 | 66 | 1 | 5 | Actual |
7261 | 205.00 | 2022-11-18 | 66 | 2 | 6 | Actual |
30252 | 946.00 | 2024-09-17 | 66 | 1 | 3 | Actual |
37820 | 63.53 | 2025-03-18 | 66 | 2 | 11 | Actual |
25249 | 407.15 | 2024-04-17 | 66 | 2 | 8 | Actual |
Generated 2025-06-17 21:10:01.687 UTC