[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 668 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33569 | 517.05 | 2024-11-12 | 66 | 6 | 13 | Actual |
30044 | 66.72 | 2024-08-12 | 66 | 2 | 12 | Actual |
2913 | 100.00 | 2022-07-14 | 66 | 5 | 6 | Budget |
17552 | 786.00 | 2023-09-13 | 66 | 1 | 3 | Actual |
952 | 380.00 | 2022-05-13 | 66 | 1 | 8 | Budget |
8805 | 763.22 | 2022-12-14 | 66 | 1 | 8 | Actual |
23957 | 193.00 | 2024-03-12 | 66 | 3 | 6 | Actual |
3891 | 170.00 | 2022-08-13 | 66 | 2 | 6 | Actual |
30755 | 832.00 | 2024-09-12 | 66 | 1 | 7 | Actual |
5016 | 100.00 | 2022-09-13 | 66 | 2 | 6 | Budget |
10432 | 647.00 | 2023-02-11 | 66 | 1 | 5 | Actual |
8584 | 335.00 | 2022-12-14 | 66 | 6 | 6 | Actual |
34777 | 916.00 | 2025-01-11 | 66 | 1 | 3 | Actual |
22805 | 360.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
1993 | 522.00 | 2022-06-13 | 66 | 6 | 7 | Actual |
3438 | 218.00 | 2022-08-13 | 66 | 6 | 3 | Actual |
21267 | 290.48 | 2023-12-14 | 66 | 6 | 8 | Actual |
18648 | 109.00 | 2023-10-13 | 66 | 7 | 3 | Actual |
2722 | 280.00 | 2022-07-14 | 66 | 1 | 6 | Budget |
32502 | 1275.00 | 2024-11-12 | 66 | 1 | 3 | Actual |
22384 | 151.83 | 2024-01-11 | 66 | 3 | 11 | Actual |
12412 | 264.00 | 2023-04-13 | 66 | 6 | 3 | Actual |
17672 | 653.00 | 2023-09-13 | 66 | 1 | 4 | Actual |
29246 | 1326.00 | 2024-08-12 | 66 | 1 | 4 | Actual |
29750 | 511.70 | 2024-08-12 | 66 | 2 | 8 | Actual |
27323 | 850.00 | 2024-06-12 | 66 | 1 | 7 | Actual |
28359 | 298.00 | 2024-07-13 | 66 | 4 | 6 | Actual |
2503 | 380.00 | 2022-07-14 | 66 | 6 | 4 | Budget |
12740 | 354.00 | 2023-04-13 | 66 | 6 | 5 | Actual |
16674 | 266.00 | 2023-08-13 | 66 | 6 | 4 | Actual |
31739 | 252.00 | 2024-10-12 | 66 | 3 | 6 | Actual |
1747 | 372.00 | 2022-06-13 | 66 | 4 | 6 | Actual |
8114 | 480.00 | 2022-12-14 | 66 | 6 | 4 | Budget |
3191 | 738.97 | 2022-07-14 | 66 | 1 | 8 | Actual |
10713 | 177.00 | 2023-02-11 | 66 | 4 | 6 | Actual |
23248 | 545.03 | 2024-02-11 | 66 | 6 | 8 | Actual |
22059 | 302.00 | 2024-01-11 | 66 | 6 | 6 | Actual |
15011 | 895.00 | 2023-06-13 | 66 | 1 | 7 | Actual |
20440 | 134.80 | 2023-11-13 | 66 | 6 | 11 | Actual |
10433 | 480.00 | 2023-02-11 | 66 | 1 | 5 | Budget |
6340 | 200.00 | 2022-10-13 | 66 | 6 | 6 | Budget |
34281 | 496.54 | 2024-12-13 | 66 | 6 | 8 | Actual |
12164 | 480.00 | 2023-03-13 | 66 | 1 | 8 | Budget |
8911 | 211.69 | 2022-12-14 | 66 | 6 | 8 | Actual |
31532 | 530.00 | 2024-10-12 | 66 | 6 | 4 | Actual |
7927 | 222.00 | 2022-12-14 | 66 | 6 | 3 | Actual |
25012 | 94.00 | 2024-04-12 | 66 | 4 | 6 | Actual |
37522 | 287.00 | 2025-03-13 | 66 | 6 | 6 | Actual |
Generated 2025-06-13 01:36:09.279 UTC