[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 690 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2074 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
23128 | 655.00 | 2024-01-28 | 66 | 6 | 7 | Actual |
30909 | 849.58 | 2024-08-29 | 66 | 6 | 8 | Actual |
1701 | 380.00 | 2022-05-30 | 66 | 3 | 6 | Budget |
33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
36902 | 488.00 | 2025-01-28 | 66 | 6 | 12 | Actual |
869 | 426.00 | 2022-04-29 | 66 | 6 | 7 | Actual |
35962 | 674.00 | 2025-01-28 | 66 | 6 | 3 | Actual |
29629 | 1345.00 | 2024-07-29 | 66 | 1 | 7 | Actual |
23716 | 497.00 | 2024-02-27 | 66 | 1 | 4 | Actual |
32202 | 107.14 | 2024-09-28 | 66 | 5 | 11 | Actual |
18206 | 496.54 | 2023-08-30 | 66 | 6 | 8 | Actual |
6668 | 429.88 | 2022-09-29 | 66 | 6 | 8 | Actual |
3437 | 200.00 | 2022-07-30 | 66 | 6 | 3 | Budget |
14841 | 127.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
24931 | 209.00 | 2024-03-29 | 66 | 1 | 6 | Actual |
16313 | 40.12 | 2023-06-30 | 66 | 5 | 11 | Actual |
36430 | 1222.00 | 2025-01-28 | 66 | 1 | 7 | Actual |
12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
32656 | 644.00 | 2024-10-29 | 66 | 6 | 4 | Actual |
25541 | 25.23 | 2024-03-29 | 66 | 1 | 12 | Actual |
22978 | 94.00 | 2024-01-28 | 66 | 4 | 6 | Actual |
30372 | 743.00 | 2024-08-29 | 66 | 1 | 4 | Actual |
14601 | 91.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
1853 | 280.00 | 2022-05-30 | 66 | 6 | 6 | Budget |
6189 | 331.00 | 2022-09-29 | 66 | 3 | 6 | Actual |
21206 | 1137.47 | 2023-11-30 | 66 | 1 | 8 | Actual |
16145 | 505.64 | 2023-06-30 | 66 | 6 | 8 | Actual |
1276 | 80.00 | 2022-05-30 | 66 | 7 | 3 | Budget |
33217 | 641.20 | 2024-10-29 | 66 | 1 | 11 | Actual |
30613 | 225.00 | 2024-08-29 | 66 | 3 | 6 | Actual |
23307 | 215.66 | 2024-01-28 | 66 | 1 | 11 | Actual |
37792 | 344.38 | 2025-02-27 | 66 | 1 | 11 | Actual |
9049 | 200.00 | 2022-12-28 | 66 | 6 | 3 | Budget |
17644 | 141.00 | 2023-08-30 | 66 | 7 | 3 | Actual |
11885 | 74.00 | 2023-02-27 | 66 | 5 | 6 | Actual |
17236 | 131.61 | 2023-07-30 | 66 | 1 | 11 | Actual |
28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
9502 | 138.00 | 2022-12-28 | 66 | 2 | 6 | Actual |
6750 | 380.00 | 2022-10-30 | 66 | 1 | 3 | Budget |
38533 | 402.00 | 2025-03-30 | 66 | 1 | 6 | Actual |
35602 | 53.95 | 2024-12-28 | 66 | 5 | 11 | Actual |
38381 | 690.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
2769 | 101.00 | 2022-06-30 | 66 | 2 | 6 | Actual |
25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
3941 | 280.00 | 2022-07-30 | 66 | 3 | 6 | Budget |
28716 | 107.14 | 2024-06-29 | 66 | 2 | 11 | Actual |
35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
Generated 2025-05-29 12:57:38.413 UTC