[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 702 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3191 | 738.97 | 2022-07-01 | 66 | 1 | 8 | Actual |
577 | 380.00 | 2022-04-30 | 66 | 3 | 6 | Budget |
19916 | 87.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
11742 | 191.00 | 2023-02-28 | 66 | 2 | 6 | Actual |
24451 | 189.06 | 2024-02-28 | 66 | 6 | 11 | Actual |
18206 | 496.54 | 2023-08-31 | 66 | 6 | 8 | Actual |
6610 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
33987 | 256.00 | 2024-11-30 | 66 | 3 | 6 | Actual |
34395 | 217.78 | 2024-11-30 | 66 | 3 | 11 | Actual |
32656 | 644.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
15252 | 32.67 | 2023-05-31 | 66 | 2 | 11 | Actual |
3941 | 280.00 | 2022-07-31 | 66 | 3 | 6 | Budget |
1462 | 491.00 | 2022-05-31 | 66 | 1 | 5 | Actual |
7869 | 390.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
2503 | 380.00 | 2022-07-01 | 66 | 6 | 4 | Budget |
32502 | 1275.00 | 2024-10-30 | 66 | 1 | 3 | Actual |
28007 | 707.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
35839 | 562.67 | 2024-12-29 | 66 | 2 | 13 | Actual |
14005 | 819.00 | 2023-04-30 | 66 | 1 | 7 | Actual |
35401 | 579.88 | 2024-12-29 | 66 | 2 | 8 | Actual |
3239 | 298.06 | 2022-07-01 | 66 | 2 | 8 | Actual |
38588 | 336.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
38943 | 563.54 | 2025-03-31 | 66 | 1 | 11 | Actual |
21828 | 518.00 | 2023-12-29 | 66 | 1 | 5 | Actual |
9130 | 68.00 | 2022-12-29 | 66 | 7 | 3 | Actual |
12918 | 307.00 | 2023-03-31 | 66 | 3 | 6 | Actual |
8194 | 516.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
6887 | 67.00 | 2022-10-31 | 66 | 7 | 3 | Actual |
33299 | 140.12 | 2024-10-30 | 66 | 4 | 11 | Actual |
19411 | 178.42 | 2023-09-30 | 66 | 6 | 11 | Actual |
31973 | 1273.83 | 2024-09-29 | 66 | 1 | 8 | Actual |
35164 | 183.00 | 2024-12-29 | 66 | 4 | 6 | Actual |
4035 | 100.00 | 2022-07-31 | 66 | 5 | 6 | Budget |
37231 | 928.00 | 2025-02-28 | 66 | 6 | 4 | Actual |
11226 | 444.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
39144 | 295.45 | 2025-03-31 | 66 | 1 | 12 | Actual |
30077 | 379.49 | 2024-07-30 | 66 | 6 | 12 | Actual |
38020 | 84.80 | 2025-02-28 | 66 | 2 | 12 | Actual |
1463 | 380.00 | 2022-05-31 | 66 | 1 | 5 | Budget |
19618 | 700.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
10817 | 280.00 | 2023-01-29 | 66 | 6 | 6 | Budget |
22626 | 591.00 | 2024-01-29 | 66 | 6 | 3 | Actual |
9967 | 414.73 | 2022-12-29 | 66 | 2 | 8 | Actual |
31498 | 1141.00 | 2024-09-29 | 66 | 1 | 4 | Actual |
10818 | 223.00 | 2023-01-29 | 66 | 6 | 6 | Actual |
9780 | 655.00 | 2022-12-29 | 66 | 1 | 7 | Actual |
15580 | 185.00 | 2023-07-01 | 66 | 7 | 3 | Actual |
31023 | 276.30 | 2024-08-30 | 66 | 3 | 11 | Actual |
Generated 2025-05-31 00:30:20.146 UTC