[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 669 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3192 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
1934 | 483.00 | 2022-05-31 | 66 | 1 | 7 | Actual |
6807 | 164.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
2122 | 200.00 | 2022-05-31 | 66 | 2 | 8 | Budget |
10714 | 200.00 | 2023-01-29 | 66 | 4 | 6 | Budget |
38588 | 336.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
25807 | 820.00 | 2024-04-29 | 66 | 1 | 4 | Actual |
35024 | 549.00 | 2024-12-29 | 66 | 6 | 5 | Actual |
38943 | 563.54 | 2025-03-31 | 66 | 1 | 11 | Actual |
1323 | 880.00 | 2022-05-31 | 66 | 1 | 4 | Actual |
22059 | 302.00 | 2023-12-29 | 66 | 6 | 6 | Actual |
3843 | 346.00 | 2022-07-31 | 66 | 1 | 6 | Actual |
11472 | 546.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
1795 | 100.00 | 2022-05-31 | 66 | 5 | 6 | Budget |
29373 | 437.00 | 2024-07-30 | 66 | 6 | 5 | Actual |
25396 | 107.14 | 2024-03-30 | 66 | 3 | 11 | Actual |
29629 | 1345.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
2503 | 380.00 | 2022-07-01 | 66 | 6 | 4 | Budget |
22592 | 887.00 | 2024-01-29 | 66 | 1 | 3 | Actual |
6236 | 182.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
36081 | 958.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
26440 | 63.53 | 2024-04-29 | 66 | 2 | 11 | Actual |
31625 | 766.00 | 2024-09-29 | 66 | 6 | 5 | Actual |
1000 | 200.00 | 2022-04-30 | 66 | 2 | 8 | Budget |
38614 | 174.00 | 2025-03-31 | 66 | 4 | 6 | Actual |
4638 | 100.00 | 2022-08-31 | 66 | 7 | 3 | Budget |
11553 | 480.00 | 2023-02-28 | 66 | 1 | 5 | Budget |
9050 | 215.00 | 2022-12-29 | 66 | 6 | 3 | Actual |
2969 | 280.00 | 2022-07-01 | 66 | 6 | 6 | Budget |
26647 | 35.87 | 2024-04-29 | 66 | 6 | 12 | Actual |
17116 | 620.79 | 2023-07-31 | 66 | 1 | 8 | Actual |
12870 | 105.00 | 2023-03-31 | 66 | 2 | 6 | Actual |
11613 | 380.00 | 2023-02-28 | 66 | 6 | 5 | Budget |
256 | 343.00 | 2022-04-30 | 66 | 6 | 4 | Actual |
27444 | 573.82 | 2024-05-30 | 66 | 2 | 8 | Actual |
1381 | 380.00 | 2022-05-31 | 66 | 6 | 4 | Budget |
31289 | 294.24 | 2024-08-30 | 66 | 2 | 13 | Actual |
14336 | 83.74 | 2023-04-30 | 66 | 6 | 11 | Actual |
7311 | 242.00 | 2022-10-31 | 66 | 3 | 6 | Actual |
1140 | 380.00 | 2022-05-31 | 66 | 1 | 3 | Budget |
10107 | 380.00 | 2023-01-29 | 66 | 1 | 3 | Budget |
34688 | 287.22 | 2024-11-30 | 66 | 2 | 13 | Actual |
5624 | 280.00 | 2022-09-30 | 66 | 1 | 3 | Budget |
7681 | 628.37 | 2022-10-31 | 66 | 1 | 8 | Actual |
30909 | 849.58 | 2024-08-30 | 66 | 6 | 8 | Actual |
36752 | 95.44 | 2025-01-29 | 66 | 5 | 11 | Actual |
38533 | 402.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
1463 | 380.00 | 2022-05-31 | 66 | 1 | 5 | Budget |
Generated 2025-05-30 03:29:44.303 UTC