[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 711 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6480 | 380.00 | 2022-09-24 | 66 | 6 | 7 | Budget |
10957 | 560.00 | 2023-01-23 | 66 | 6 | 7 | Actual |
20298 | 248.64 | 2023-10-25 | 66 | 1 | 11 | Actual |
29246 | 1326.00 | 2024-07-24 | 66 | 1 | 4 | Actual |
10666 | 468.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
16612 | 218.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
7214 | 280.00 | 2022-10-25 | 66 | 1 | 6 | Budget |
1603 | 260.00 | 2022-05-25 | 66 | 1 | 6 | Actual |
1700 | 213.00 | 2022-05-25 | 66 | 3 | 6 | Actual |
38227 | 705.00 | 2025-03-25 | 66 | 1 | 3 | Actual |
8335 | 280.00 | 2022-11-25 | 66 | 1 | 6 | Budget |
811 | 550.00 | 2022-04-24 | 66 | 1 | 7 | Budget |
16826 | 315.00 | 2023-07-25 | 66 | 1 | 6 | Actual |
24568 | 22.04 | 2024-02-22 | 66 | 6 | 12 | Actual |
1651 | 79.00 | 2022-05-25 | 66 | 2 | 6 | Actual |
26706 | 173.18 | 2024-04-23 | 66 | 1 | 13 | Actual |
5484 | 323.81 | 2022-08-25 | 66 | 2 | 8 | Actual |
27416 | 1351.11 | 2024-05-24 | 66 | 1 | 8 | Actual |
8805 | 763.22 | 2022-11-25 | 66 | 1 | 8 | Actual |
33419 | 49.70 | 2024-10-24 | 66 | 2 | 12 | Actual |
35871 | 574.95 | 2024-12-23 | 66 | 6 | 13 | Actual |
20407 | 75.23 | 2023-10-25 | 66 | 5 | 11 | Actual |
30848 | 1820.81 | 2024-08-24 | 66 | 1 | 8 | Actual |
8992 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
25128 | 677.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
28830 | 372.04 | 2024-06-24 | 66 | 6 | 11 | Actual |
23929 | 54.00 | 2024-02-22 | 66 | 2 | 6 | Actual |
22897 | 213.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
21617 | 637.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
16145 | 505.64 | 2023-06-25 | 66 | 6 | 8 | Actual |
2400 | 80.00 | 2022-06-25 | 66 | 7 | 3 | Budget |
24218 | 613.21 | 2024-02-22 | 66 | 2 | 8 | Actual |
37464 | 193.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
37672 | 1023.83 | 2025-02-22 | 66 | 1 | 8 | Actual |
11837 | 234.00 | 2023-02-22 | 66 | 4 | 6 | Actual |
13806 | 275.00 | 2023-04-24 | 66 | 1 | 6 | Actual |
37410 | 141.00 | 2025-02-22 | 66 | 2 | 6 | Actual |
6807 | 164.00 | 2022-10-25 | 66 | 6 | 3 | Actual |
624 | 280.00 | 2022-04-24 | 66 | 4 | 6 | Budget |
30909 | 849.58 | 2024-08-24 | 66 | 6 | 8 | Actual |
12082 | 273.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
7600 | 380.00 | 2022-10-25 | 66 | 6 | 7 | Budget |
14222 | 125.23 | 2023-04-24 | 66 | 1 | 11 | Actual |
13294 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
10166 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
11942 | 280.00 | 2023-02-22 | 66 | 6 | 6 | Budget |
39144 | 295.45 | 2025-03-25 | 66 | 1 | 12 | Actual |
24931 | 209.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
Generated 2025-05-24 04:11:31.267 UTC