[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26440 | 63.53 | 2024-04-28 | 66 | 2 | 11 | Actual |
26024 | 64.00 | 2024-04-28 | 66 | 2 | 6 | Actual |
18861 | 137.00 | 2023-09-29 | 66 | 1 | 6 | Actual |
11038 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
29663 | 436.00 | 2024-07-29 | 66 | 6 | 7 | Actual |
21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
34422 | 298.64 | 2024-11-29 | 66 | 4 | 11 | Actual |
27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
12741 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
19618 | 700.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
31823 | 231.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
12822 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
24309 | 182.68 | 2024-02-27 | 66 | 1 | 11 | Actual |
16554 | 527.00 | 2023-07-30 | 66 | 6 | 3 | Actual |
17938 | 137.00 | 2023-08-30 | 66 | 4 | 6 | Actual |
6887 | 67.00 | 2022-10-30 | 66 | 7 | 3 | Actual |
5065 | 280.00 | 2022-08-30 | 66 | 3 | 6 | Budget |
13213 | 286.00 | 2023-03-30 | 66 | 6 | 7 | Actual |
29339 | 638.00 | 2024-07-29 | 66 | 1 | 5 | Actual |
38139 | 531.09 | 2025-02-27 | 66 | 2 | 13 | Actual |
2122 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
8665 | 465.00 | 2022-11-30 | 66 | 1 | 7 | Actual |
21408 | 149.70 | 2023-11-30 | 66 | 4 | 11 | Actual |
29246 | 1326.00 | 2024-07-29 | 66 | 1 | 4 | Actual |
21559 | 20.97 | 2023-11-30 | 66 | 6 | 12 | Actual |
19150 | 1031.40 | 2023-09-29 | 66 | 1 | 8 | Actual |
29539 | 132.00 | 2024-07-29 | 66 | 5 | 6 | Actual |
21527 | 30.55 | 2023-11-30 | 66 | 1 | 12 | Actual |
26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
27645 | 103.95 | 2024-05-29 | 66 | 5 | 11 | Actual |
11085 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
4094 | 298.00 | 2022-07-30 | 66 | 6 | 6 | Actual |
7681 | 628.37 | 2022-10-30 | 66 | 1 | 8 | Actual |
2641 | 364.00 | 2022-06-30 | 66 | 6 | 5 | Actual |
7214 | 280.00 | 2022-10-30 | 66 | 1 | 6 | Budget |
37231 | 928.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
19057 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
8056 | 808.00 | 2022-11-30 | 66 | 1 | 4 | Actual |
17345 | 20.97 | 2023-07-30 | 66 | 5 | 11 | Actual |
6994 | 560.00 | 2022-10-30 | 66 | 6 | 4 | Actual |
4362 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
8254 | 414.00 | 2022-11-30 | 66 | 6 | 5 | Actual |
11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
21861 | 267.00 | 2023-12-28 | 66 | 6 | 5 | Actual |
20120 | 400.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
2320 | 229.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
7132 | 480.00 | 2022-10-30 | 66 | 6 | 5 | Budget |
10027 | 200.00 | 2022-12-28 | 66 | 6 | 8 | Budget |
Generated 2025-05-29 20:00:38.106 UTC