[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 714 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32034 | 640.49 | 2024-09-22 | 66 | 6 | 8 | Actual |
10817 | 280.00 | 2023-01-22 | 66 | 6 | 6 | Budget |
20734 | 505.00 | 2023-11-24 | 66 | 1 | 4 | Actual |
7462 | 280.00 | 2022-10-24 | 66 | 6 | 6 | Budget |
10165 | 197.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
9177 | 400.00 | 2022-12-22 | 66 | 1 | 4 | Actual |
9551 | 280.00 | 2022-12-22 | 66 | 3 | 6 | Budget |
3110 | 480.00 | 2022-06-24 | 66 | 6 | 7 | Budget |
22897 | 213.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
28596 | 705.64 | 2024-06-23 | 66 | 2 | 8 | Actual |
9502 | 138.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
24660 | 491.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
24779 | 322.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
24131 | 450.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
37464 | 193.00 | 2025-02-21 | 66 | 4 | 6 | Actual |
38971 | 219.91 | 2025-03-24 | 66 | 2 | 11 | Actual |
35434 | 463.21 | 2024-12-22 | 66 | 6 | 8 | Actual |
32656 | 644.00 | 2024-10-23 | 66 | 6 | 4 | Actual |
8008 | 70.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
18999 | 182.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
16554 | 527.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
1794 | 118.00 | 2022-05-24 | 66 | 5 | 6 | Actual |
18942 | 172.00 | 2023-09-23 | 66 | 4 | 6 | Actual |
23187 | 670.79 | 2024-01-22 | 66 | 1 | 8 | Actual |
13589 | 225.00 | 2023-04-23 | 66 | 7 | 3 | Actual |
35962 | 674.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
6011 | 380.00 | 2022-09-23 | 66 | 6 | 5 | Budget |
9049 | 200.00 | 2022-12-22 | 66 | 6 | 3 | Budget |
23004 | 153.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
15933 | 150.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
17995 | 210.00 | 2023-08-24 | 66 | 6 | 6 | Actual |
29842 | 442.26 | 2024-07-23 | 66 | 1 | 11 | Actual |
23716 | 497.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
36988 | 441.61 | 2025-01-22 | 66 | 2 | 13 | Actual |
21234 | 475.33 | 2023-11-24 | 66 | 2 | 8 | Actual |
6993 | 480.00 | 2022-10-24 | 66 | 6 | 4 | Budget |
3566 | 550.00 | 2022-07-24 | 66 | 1 | 4 | Budget |
30639 | 205.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
23596 | 1019.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
27564 | 162.46 | 2024-05-23 | 66 | 2 | 11 | Actual |
3892 | 100.00 | 2022-07-24 | 66 | 2 | 6 | Budget |
20648 | 565.00 | 2023-11-24 | 66 | 6 | 3 | Actual |
5870 | 380.00 | 2022-09-23 | 66 | 6 | 4 | Budget |
31262 | 173.18 | 2024-08-23 | 66 | 1 | 13 | Actual |
15875 | 131.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
24364 | 81.61 | 2024-02-21 | 66 | 3 | 11 | Actual |
9919 | 480.00 | 2022-12-22 | 66 | 1 | 8 | Budget |
33299 | 140.12 | 2024-10-23 | 66 | 4 | 11 | Actual |
Generated 2025-05-24 00:59:39.704 UTC