[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 723 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21206 | 1137.47 | 2023-11-24 | 66 | 1 | 8 | Actual |
17912 | 330.00 | 2023-08-24 | 66 | 3 | 6 | Actual |
25997 | 153.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
8114 | 480.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
3625 | 380.00 | 2022-07-24 | 66 | 6 | 4 | Budget |
15045 | 473.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
11364 | 59.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
11085 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
4313 | 608.67 | 2022-07-24 | 66 | 1 | 8 | Actual |
8336 | 261.00 | 2022-11-24 | 66 | 1 | 6 | Actual |
2721 | 310.00 | 2022-06-24 | 66 | 1 | 6 | Actual |
12082 | 273.00 | 2023-02-21 | 66 | 6 | 7 | Actual |
31765 | 186.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
28950 | 419.92 | 2024-06-23 | 66 | 6 | 12 | Actual |
20556 | 46.50 | 2023-10-24 | 66 | 6 | 12 | Actual |
38884 | 552.61 | 2025-03-24 | 66 | 6 | 8 | Actual |
8805 | 763.22 | 2022-11-24 | 66 | 1 | 8 | Actual |
7681 | 628.37 | 2022-10-24 | 66 | 1 | 8 | Actual |
15224 | 152.89 | 2023-05-24 | 66 | 1 | 11 | Actual |
18206 | 496.54 | 2023-08-24 | 66 | 6 | 8 | Actual |
37324 | 627.00 | 2025-02-21 | 66 | 6 | 5 | Actual |
37169 | 170.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
21650 | 464.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
31378 | 1201.00 | 2024-09-22 | 66 | 1 | 3 | Actual |
11885 | 74.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
26554 | 143.31 | 2024-04-22 | 66 | 6 | 11 | Actual |
37438 | 471.00 | 2025-02-21 | 66 | 3 | 6 | Actual |
3763 | 385.00 | 2022-07-24 | 66 | 6 | 5 | Actual |
20734 | 505.00 | 2023-11-24 | 66 | 1 | 4 | Actual |
4094 | 298.00 | 2022-07-24 | 66 | 6 | 6 | Actual |
2913 | 100.00 | 2022-06-24 | 66 | 5 | 6 | Budget |
34569 | 170.98 | 2024-11-23 | 66 | 2 | 12 | Actual |
39291 | 646.88 | 2025-03-24 | 66 | 2 | 13 | Actual |
32412 | 374.94 | 2024-09-22 | 66 | 2 | 13 | Actual |
10957 | 560.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
27416 | 1351.11 | 2024-05-23 | 66 | 1 | 8 | Actual |
33661 | 602.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
37874 | 199.70 | 2025-02-21 | 66 | 4 | 11 | Actual |
7730 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
30044 | 66.72 | 2024-07-23 | 66 | 2 | 12 | Actual |
18407 | 116.72 | 2023-08-24 | 66 | 6 | 11 | Actual |
34811 | 850.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
22210 | 893.52 | 2023-12-22 | 66 | 1 | 8 | Actual |
26521 | 20.97 | 2024-04-22 | 66 | 5 | 11 | Actual |
5015 | 103.00 | 2022-08-24 | 66 | 2 | 6 | Actual |
8526 | 218.00 | 2022-11-24 | 66 | 5 | 6 | Actual |
14336 | 83.74 | 2023-04-23 | 66 | 6 | 11 | Actual |
10432 | 647.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
Generated 2025-05-23 07:38:45.836 UTC