[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 792 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
952 | 380.00 | 2022-05-03 | 66 | 1 | 8 | Budget |
29539 | 132.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
29513 | 203.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
36314 | 331.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
28889 | 343.32 | 2024-07-03 | 66 | 1 | 12 | Actual |
27536 | 510.34 | 2024-06-02 | 66 | 1 | 11 | Actual |
16881 | 408.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
20768 | 319.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
35110 | 137.00 | 2025-01-01 | 66 | 2 | 6 | Actual |
3843 | 346.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
3763 | 385.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
1748 | 280.00 | 2022-06-03 | 66 | 4 | 6 | Budget |
20028 | 214.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
20706 | 143.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
38614 | 174.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
36961 | 301.26 | 2025-02-01 | 66 | 1 | 13 | Actual |
26230 | 851.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
8255 | 480.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
3191 | 738.97 | 2022-07-04 | 66 | 1 | 8 | Actual |
5484 | 323.81 | 2022-09-03 | 66 | 2 | 8 | Actual |
9781 | 550.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
16853 | 94.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
24098 | 535.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
10026 | 317.75 | 2023-01-01 | 66 | 6 | 8 | Actual |
9502 | 138.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
32326 | 389.06 | 2024-10-02 | 66 | 6 | 12 | Actual |
13341 | 325.33 | 2023-04-03 | 66 | 2 | 8 | Actual |
30077 | 379.49 | 2024-08-02 | 66 | 6 | 12 | Actual |
13887 | 174.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
28475 | 1098.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
3050 | 618.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
23215 | 435.94 | 2024-02-01 | 66 | 2 | 8 | Actual |
26857 | 716.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
37290 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
34340 | 619.92 | 2024-12-03 | 66 | 1 | 11 | Actual |
34070 | 200.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
31881 | 1160.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
26706 | 173.18 | 2024-05-02 | 66 | 1 | 13 | Actual |
31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
13400 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
2818 | 473.00 | 2022-07-04 | 66 | 3 | 6 | Actual |
35401 | 579.88 | 2025-01-01 | 66 | 2 | 8 | Actual |
1462 | 491.00 | 2022-06-03 | 66 | 1 | 5 | Actual |
36698 | 320.98 | 2025-02-01 | 66 | 3 | 11 | Actual |
19470 | 15.65 | 2023-10-03 | 66 | 1 | 12 | Actual |
9551 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
4419 | 290.48 | 2022-08-03 | 66 | 6 | 8 | Actual |
Generated 2025-06-02 22:36:36.932 UTC