[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 689 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36870 | 75.23 | 2025-01-31 | 66 | 2 | 12 | Actual |
34777 | 916.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
3438 | 218.00 | 2022-08-02 | 66 | 6 | 3 | Actual |
29722 | 1290.50 | 2024-08-01 | 66 | 1 | 8 | Actual |
16084 | 993.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
37077 | 1291.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
4637 | 127.00 | 2022-09-02 | 66 | 7 | 3 | Actual |
18293 | 31.61 | 2023-09-02 | 66 | 2 | 11 | Actual |
728 | 285.00 | 2022-05-02 | 66 | 6 | 6 | Actual |
17116 | 620.79 | 2023-08-02 | 66 | 1 | 8 | Actual |
30044 | 66.72 | 2024-08-01 | 66 | 2 | 12 | Actual |
4638 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
3192 | 380.00 | 2022-07-03 | 66 | 1 | 8 | Budget |
11742 | 191.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
10760 | 106.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
1700 | 213.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
16853 | 94.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
25779 | 167.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
29373 | 437.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
26136 | 187.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
33781 | 960.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
5870 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
20919 | 279.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
14662 | 319.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
7213 | 394.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
37874 | 199.70 | 2025-03-02 | 66 | 4 | 11 | Actual |
32502 | 1275.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
33217 | 641.20 | 2024-11-01 | 66 | 1 | 11 | Actual |
33987 | 256.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
8195 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
35753 | 650.77 | 2024-12-31 | 66 | 6 | 12 | Actual |
18466 | 22.04 | 2023-09-02 | 66 | 1 | 12 | Actual |
8664 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
2504 | 305.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
26440 | 63.53 | 2024-05-01 | 66 | 2 | 11 | Actual |
15488 | 1193.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
36988 | 441.61 | 2025-01-31 | 66 | 2 | 13 | Actual |
3296 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
3940 | 222.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
6481 | 554.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
33272 | 120.97 | 2024-11-01 | 66 | 3 | 11 | Actual |
19996 | 95.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
Generated 2025-06-01 06:34:48.187 UTC