[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 693 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3988 | 200.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
39205 | 558.22 | 2025-04-02 | 66 | 6 | 12 | Actual |
19150 | 1031.40 | 2023-10-02 | 66 | 1 | 8 | Actual |
21206 | 1137.47 | 2023-12-03 | 66 | 1 | 8 | Actual |
28359 | 298.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
20028 | 214.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
10488 | 380.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
5483 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
15849 | 168.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
27067 | 396.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
34688 | 287.22 | 2024-12-02 | 66 | 2 | 13 | Actual |
4093 | 200.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
27444 | 573.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
5542 | 220.78 | 2022-09-02 | 66 | 6 | 8 | Actual |
8055 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
20120 | 400.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
34422 | 298.64 | 2024-12-02 | 66 | 4 | 11 | Actual |
14953 | 180.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
1794 | 118.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
23688 | 141.00 | 2024-03-01 | 66 | 7 | 3 | Actual |
10569 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
32808 | 305.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
33538 | 504.77 | 2024-11-01 | 66 | 2 | 13 | Actual |
21650 | 464.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
6749 | 532.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
38560 | 147.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
11363 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
36081 | 958.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
34569 | 170.98 | 2024-12-02 | 66 | 2 | 12 | Actual |
11145 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
13213 | 286.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
38053 | 503.96 | 2025-03-02 | 66 | 6 | 12 | Actual |
34281 | 496.54 | 2024-12-02 | 66 | 6 | 8 | Actual |
30613 | 225.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
19091 | 637.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
28917 | 61.40 | 2024-07-02 | 66 | 2 | 12 | Actual |
17672 | 653.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
11612 | 342.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
Generated 2025-06-01 10:08:07.686 UTC