[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 663 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26943 | 1375.00 | 2024-05-29 | 66 | 1 | 4 | Actual |
2319 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
36260 | 85.00 | 2025-01-28 | 66 | 2 | 6 | Actual |
5764 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
15642 | 479.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
2585 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
12870 | 105.00 | 2023-03-30 | 66 | 2 | 6 | Actual |
6188 | 280.00 | 2022-09-29 | 66 | 3 | 6 | Budget |
34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
28475 | 1098.00 | 2024-06-29 | 66 | 1 | 7 | Actual |
35871 | 574.95 | 2024-12-28 | 66 | 6 | 13 | Actual |
7310 | 280.00 | 2022-10-30 | 66 | 3 | 6 | Budget |
37490 | 174.00 | 2025-02-27 | 66 | 5 | 6 | Actual |
6480 | 380.00 | 2022-09-29 | 66 | 6 | 7 | Budget |
13913 | 137.00 | 2023-04-29 | 66 | 5 | 6 | Actual |
7730 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
14755 | 289.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
31320 | 567.93 | 2024-08-29 | 66 | 6 | 13 | Actual |
9317 | 436.00 | 2022-12-28 | 66 | 1 | 5 | Actual |
10165 | 197.00 | 2023-01-28 | 66 | 6 | 3 | Actual |
32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
25450 | 61.40 | 2024-03-29 | 66 | 5 | 11 | Actual |
3565 | 590.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
12965 | 200.00 | 2023-03-30 | 66 | 4 | 6 | Budget |
17938 | 137.00 | 2023-08-30 | 66 | 4 | 6 | Actual |
2722 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
4557 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
2721 | 310.00 | 2022-06-30 | 66 | 1 | 6 | Actual |
22592 | 887.00 | 2024-01-28 | 66 | 1 | 3 | Actual |
1652 | 100.00 | 2022-05-30 | 66 | 2 | 6 | Budget |
8055 | 650.00 | 2022-11-30 | 66 | 1 | 4 | Budget |
28743 | 336.94 | 2024-06-29 | 66 | 3 | 11 | Actual |
13745 | 442.00 | 2023-04-29 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
4558 | 178.00 | 2022-08-30 | 66 | 6 | 3 | Actual |
15252 | 32.67 | 2023-05-30 | 66 | 2 | 11 | Actual |
9177 | 400.00 | 2022-12-28 | 66 | 1 | 4 | Actual |
10489 | 560.00 | 2023-01-28 | 66 | 6 | 5 | Actual |
16259 | 68.85 | 2023-06-30 | 66 | 3 | 11 | Actual |
8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
20827 | 518.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
35138 | 452.00 | 2024-12-28 | 66 | 3 | 6 | Actual |
4827 | 480.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
19150 | 1031.40 | 2023-09-29 | 66 | 1 | 8 | Actual |
18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
Generated 2025-05-29 18:09:58.091 UTC