[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 715 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19676 | 323.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
4175 | 380.00 | 2022-08-21 | 66 | 1 | 7 | Budget |
9598 | 198.00 | 2023-01-19 | 66 | 4 | 6 | Actual |
29722 | 1290.50 | 2024-08-20 | 66 | 1 | 8 | Actual |
24451 | 189.06 | 2024-03-20 | 66 | 6 | 11 | Actual |
16232 | 33.74 | 2023-07-22 | 66 | 2 | 11 | Actual |
29246 | 1326.00 | 2024-08-20 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2023-04-21 | 66 | 1 | 4 | Budget |
32001 | 511.70 | 2024-10-20 | 66 | 2 | 8 | Actual |
23335 | 84.80 | 2024-02-19 | 66 | 2 | 11 | Actual |
21527 | 30.55 | 2023-12-22 | 66 | 1 | 12 | Actual |
1934 | 483.00 | 2022-06-21 | 66 | 1 | 7 | Actual |
16313 | 40.12 | 2023-07-22 | 66 | 5 | 11 | Actual |
34777 | 916.00 | 2025-01-19 | 66 | 1 | 3 | Actual |
20827 | 518.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
36430 | 1222.00 | 2025-02-19 | 66 | 1 | 7 | Actual |
7405 | 113.00 | 2022-11-21 | 66 | 5 | 6 | Actual |
38227 | 705.00 | 2025-04-21 | 66 | 1 | 3 | Actual |
10107 | 380.00 | 2023-02-19 | 66 | 1 | 3 | Budget |
21113 | 664.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
36988 | 441.61 | 2025-02-19 | 66 | 2 | 13 | Actual |
11885 | 74.00 | 2023-03-21 | 66 | 5 | 6 | Actual |
28889 | 343.32 | 2024-07-21 | 66 | 1 | 12 | Actual |
20298 | 248.64 | 2023-11-21 | 66 | 1 | 11 | Actual |
32915 | 143.00 | 2024-11-20 | 66 | 5 | 6 | Actual |
9316 | 380.00 | 2023-01-19 | 66 | 1 | 5 | Budget |
28716 | 107.14 | 2024-07-21 | 66 | 2 | 11 | Actual |
10666 | 468.00 | 2023-02-19 | 66 | 3 | 6 | Actual |
30499 | 657.00 | 2024-09-20 | 66 | 6 | 5 | Actual |
34013 | 256.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
9644 | 74.00 | 2023-01-19 | 66 | 5 | 6 | Actual |
255 | 380.00 | 2022-05-21 | 66 | 6 | 4 | Budget |
11411 | 550.00 | 2023-03-21 | 66 | 1 | 4 | Budget |
15794 | 202.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
13913 | 137.00 | 2023-05-21 | 66 | 5 | 6 | Actual |
15608 | 315.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
6993 | 480.00 | 2022-11-21 | 66 | 6 | 4 | Budget |
21769 | 383.00 | 2024-01-19 | 66 | 6 | 4 | Actual |
30876 | 463.21 | 2024-09-20 | 66 | 2 | 8 | Actual |
17764 | 356.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
22746 | 261.00 | 2024-02-19 | 66 | 6 | 4 | Actual |
2770 | 100.00 | 2022-07-22 | 66 | 2 | 6 | Budget |
11941 | 322.00 | 2023-03-21 | 66 | 6 | 6 | Actual |
6481 | 554.00 | 2022-10-21 | 66 | 6 | 7 | Actual |
18053 | 540.00 | 2023-09-21 | 66 | 1 | 7 | Actual |
33158 | 519.27 | 2024-11-20 | 66 | 6 | 8 | Actual |
480 | 280.00 | 2022-05-21 | 66 | 1 | 6 | Budget |
24250 | 455.64 | 2024-03-20 | 66 | 6 | 8 | Actual |
Generated 2025-06-20 23:36:12.618 UTC