[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 706 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3437 | 200.00 | 2022-08-21 | 66 | 6 | 3 | Budget |
28359 | 298.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
20326 | 40.12 | 2023-11-21 | 66 | 2 | 11 | Actual |
22534 | 51.82 | 2024-01-19 | 66 | 6 | 12 | Actual |
21468 | 132.68 | 2023-12-22 | 66 | 6 | 11 | Actual |
18676 | 389.00 | 2023-10-21 | 66 | 1 | 4 | Actual |
13861 | 210.00 | 2023-05-21 | 66 | 3 | 6 | Actual |
2399 | 101.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
255 | 380.00 | 2022-05-21 | 66 | 6 | 4 | Budget |
19527 | 32.67 | 2023-10-21 | 66 | 6 | 12 | Actual |
18556 | 888.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
25070 | 249.00 | 2024-04-20 | 66 | 6 | 6 | Actual |
20086 | 640.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
31289 | 294.24 | 2024-09-20 | 66 | 2 | 13 | Actual |
3988 | 200.00 | 2022-08-21 | 66 | 4 | 6 | Budget |
33959 | 59.00 | 2024-12-21 | 66 | 2 | 6 | Actual |
9920 | 670.79 | 2023-01-19 | 66 | 1 | 8 | Actual |
18768 | 411.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
19970 | 128.00 | 2023-11-21 | 66 | 4 | 6 | Actual |
1323 | 880.00 | 2022-06-21 | 66 | 1 | 4 | Actual |
4418 | 200.00 | 2022-08-21 | 66 | 6 | 8 | Budget |
7542 | 746.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
23596 | 1019.00 | 2024-03-20 | 66 | 1 | 3 | Actual |
12270 | 281.39 | 2023-03-21 | 66 | 6 | 8 | Actual |
19704 | 621.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
4313 | 608.67 | 2022-08-21 | 66 | 1 | 8 | Actual |
20179 | 1007.16 | 2023-11-21 | 66 | 1 | 8 | Actual |
32148 | 177.36 | 2024-10-20 | 66 | 3 | 11 | Actual |
9049 | 200.00 | 2023-01-19 | 66 | 6 | 3 | Budget |
10107 | 380.00 | 2023-02-19 | 66 | 1 | 3 | Budget |
17177 | 393.51 | 2023-08-21 | 66 | 6 | 8 | Actual |
32234 | 381.62 | 2024-10-20 | 66 | 6 | 11 | Actual |
19585 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
30344 | 221.00 | 2024-09-20 | 66 | 7 | 3 | Actual |
21559 | 20.97 | 2023-12-22 | 66 | 6 | 12 | Actual |
11144 | 254.12 | 2023-02-19 | 66 | 6 | 8 | Actual |
1275 | 66.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
1324 | 750.00 | 2022-06-21 | 66 | 1 | 4 | Budget |
29957 | 408.21 | 2024-08-20 | 66 | 6 | 11 | Actual |
15701 | 485.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
4094 | 298.00 | 2022-08-21 | 66 | 6 | 6 | Actual |
36870 | 75.23 | 2025-02-19 | 66 | 2 | 12 | Actual |
14250 | 43.31 | 2023-05-21 | 66 | 2 | 11 | Actual |
3517 | 112.00 | 2022-08-21 | 66 | 7 | 3 | Actual |
27035 | 791.00 | 2024-06-20 | 66 | 1 | 5 | Actual |
37901 | 59.27 | 2025-03-21 | 66 | 5 | 11 | Actual |
17995 | 210.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
397 | 503.00 | 2022-05-21 | 66 | 6 | 5 | Actual |
Generated 2025-06-20 19:55:23.039 UTC