[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 613 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5869 | 338.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
14814 | 203.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
21708 | 131.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
255 | 380.00 | 2022-04-22 | 66 | 6 | 4 | Budget |
13945 | 186.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
13589 | 225.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
38614 | 174.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
12411 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
38672 | 319.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
38943 | 563.54 | 2025-03-23 | 66 | 1 | 11 | Actual |
24040 | 253.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
9235 | 480.00 | 2022-12-21 | 66 | 6 | 4 | Budget |
11837 | 234.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
21026 | 128.00 | 2023-11-23 | 66 | 5 | 6 | Actual |
36174 | 468.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
37383 | 265.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
6481 | 554.00 | 2022-09-22 | 66 | 6 | 7 | Actual |
4232 | 380.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
16965 | 172.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
38139 | 531.09 | 2025-02-20 | 66 | 2 | 13 | Actual |
27444 | 573.82 | 2024-05-22 | 66 | 2 | 8 | Actual |
28007 | 707.00 | 2024-06-22 | 66 | 6 | 3 | Actual |
21408 | 149.70 | 2023-11-23 | 66 | 4 | 11 | Actual |
28093 | 1002.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
25841 | 384.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
1700 | 213.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
7789 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
6282 | 125.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
30755 | 832.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
12919 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
951 | 782.91 | 2022-04-22 | 66 | 1 | 8 | Actual |
28065 | 188.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
6339 | 156.00 | 2022-09-22 | 66 | 6 | 6 | Actual |
26351 | 792.00 | 2024-04-21 | 66 | 6 | 8 | Actual |
2319 | 200.00 | 2022-06-23 | 66 | 6 | 3 | Budget |
197 | 700.00 | 2022-04-22 | 66 | 1 | 4 | Actual |
30996 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
35839 | 562.67 | 2024-12-21 | 66 | 2 | 13 | Actual |
27645 | 103.95 | 2024-05-22 | 66 | 5 | 11 | Actual |
15821 | 37.00 | 2023-06-23 | 66 | 2 | 6 | Actual |
6235 | 200.00 | 2022-09-22 | 66 | 4 | 6 | Budget |
18916 | 230.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
9919 | 480.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
29459 | 105.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
3891 | 170.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
18942 | 172.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
33419 | 49.70 | 2024-10-22 | 66 | 2 | 12 | Actual |
31823 | 231.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
Generated 2025-05-22 18:35:31.503 UTC