[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 608 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6236 | 182.00 | 2022-10-19 | 66 | 4 | 6 | Actual |
20086 | 640.00 | 2023-11-19 | 66 | 1 | 7 | Actual |
2503 | 380.00 | 2022-07-20 | 66 | 6 | 4 | Budget |
5951 | 509.00 | 2022-10-19 | 66 | 1 | 5 | Actual |
12821 | 312.00 | 2023-04-19 | 66 | 1 | 6 | Actual |
14304 | 111.40 | 2023-05-19 | 66 | 4 | 11 | Actual |
21147 | 640.00 | 2023-12-20 | 66 | 6 | 7 | Actual |
30665 | 108.00 | 2024-09-18 | 66 | 5 | 6 | Actual |
1381 | 380.00 | 2022-06-19 | 66 | 6 | 4 | Budget |
22838 | 546.00 | 2024-02-17 | 66 | 6 | 5 | Actual |
18802 | 566.00 | 2023-10-19 | 66 | 6 | 5 | Actual |
23335 | 84.80 | 2024-02-17 | 66 | 2 | 11 | Actual |
11086 | 281.39 | 2023-02-17 | 66 | 2 | 8 | Actual |
11284 | 237.00 | 2023-03-19 | 66 | 6 | 3 | Actual |
24746 | 506.00 | 2024-04-18 | 66 | 1 | 4 | Actual |
16674 | 266.00 | 2023-08-19 | 66 | 6 | 4 | Actual |
33158 | 519.27 | 2024-11-18 | 66 | 6 | 8 | Actual |
3625 | 380.00 | 2022-08-19 | 66 | 6 | 4 | Budget |
33747 | 835.00 | 2024-12-19 | 66 | 1 | 4 | Actual |
11942 | 280.00 | 2023-03-19 | 66 | 6 | 6 | Budget |
24131 | 450.00 | 2024-03-18 | 66 | 6 | 7 | Actual |
34422 | 298.64 | 2024-12-19 | 66 | 4 | 11 | Actual |
35401 | 579.88 | 2025-01-17 | 66 | 2 | 8 | Actual |
480 | 280.00 | 2022-05-19 | 66 | 1 | 6 | Budget |
13152 | 633.00 | 2023-04-19 | 66 | 1 | 7 | Actual |
21468 | 132.68 | 2023-12-20 | 66 | 6 | 11 | Actual |
22897 | 213.00 | 2024-02-17 | 66 | 1 | 6 | Actual |
9 | 344.00 | 2022-05-19 | 66 | 1 | 3 | Actual |
20946 | 69.00 | 2023-12-20 | 66 | 2 | 6 | Actual |
2913 | 100.00 | 2022-07-20 | 66 | 5 | 6 | Budget |
11791 | 380.00 | 2023-03-19 | 66 | 3 | 6 | Budget |
25012 | 94.00 | 2024-04-18 | 66 | 4 | 6 | Actual |
24309 | 182.68 | 2024-03-18 | 66 | 1 | 11 | Actual |
34395 | 217.78 | 2024-12-19 | 66 | 3 | 11 | Actual |
13887 | 174.00 | 2023-05-19 | 66 | 4 | 6 | Actual |
5764 | 100.00 | 2022-10-19 | 66 | 7 | 3 | Budget |
12600 | 480.00 | 2023-04-19 | 66 | 6 | 4 | Budget |
9781 | 550.00 | 2023-01-17 | 66 | 1 | 7 | Budget |
14452 | 36.93 | 2023-05-19 | 66 | 6 | 12 | Actual |
33840 | 492.00 | 2024-12-19 | 66 | 1 | 5 | Actual |
28385 | 143.00 | 2024-07-19 | 66 | 5 | 6 | Actual |
15430 | 29.48 | 2023-06-19 | 66 | 6 | 12 | Actual |
21267 | 290.48 | 2023-12-20 | 66 | 6 | 8 | Actual |
15306 | 142.25 | 2023-06-19 | 66 | 4 | 11 | Actual |
869 | 426.00 | 2022-05-19 | 66 | 6 | 7 | Actual |
15991 | 513.00 | 2023-07-20 | 66 | 1 | 7 | Actual |
4886 | 293.00 | 2022-09-19 | 66 | 6 | 5 | Actual |
21326 | 118.85 | 2023-12-20 | 66 | 1 | 11 | Actual |
Generated 2025-06-19 02:28:47.365 UTC