[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 8 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14277 | 156.08 | 2023-05-04 | 66 | 3 | 11 | Actual |
14543 | 660.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
15430 | 29.48 | 2023-06-04 | 66 | 6 | 12 | Actual |
23902 | 361.00 | 2024-03-03 | 66 | 1 | 6 | Actual |
13293 | 658.67 | 2023-04-04 | 66 | 1 | 8 | Actual |
38227 | 705.00 | 2025-04-04 | 66 | 1 | 3 | Actual |
16346 | 151.83 | 2023-07-05 | 66 | 6 | 11 | Actual |
36020 | 185.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
24250 | 455.64 | 2024-03-03 | 66 | 6 | 8 | Actual |
7311 | 242.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
11742 | 191.00 | 2023-03-04 | 66 | 2 | 6 | Actual |
2074 | 380.00 | 2022-06-04 | 66 | 1 | 8 | Budget |
999 | 231.39 | 2022-05-04 | 66 | 2 | 8 | Actual |
6010 | 535.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
35164 | 183.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
33987 | 256.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
25070 | 249.00 | 2024-04-03 | 66 | 6 | 6 | Actual |
15045 | 473.00 | 2023-06-04 | 66 | 6 | 7 | Actual |
1700 | 213.00 | 2022-06-04 | 66 | 3 | 6 | Actual |
2818 | 473.00 | 2022-07-05 | 66 | 3 | 6 | Actual |
27207 | 208.00 | 2024-06-03 | 66 | 4 | 6 | Actual |
8195 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
13913 | 137.00 | 2023-05-04 | 66 | 5 | 6 | Actual |
33719 | 276.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
5296 | 380.00 | 2022-09-04 | 66 | 1 | 7 | Budget |
28065 | 188.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
30876 | 463.21 | 2024-09-03 | 66 | 2 | 8 | Actual |
5869 | 338.00 | 2022-10-04 | 66 | 6 | 4 | Actual |
22746 | 261.00 | 2024-02-02 | 66 | 6 | 4 | Actual |
5812 | 550.00 | 2022-10-04 | 66 | 1 | 4 | Budget |
728 | 285.00 | 2022-05-04 | 66 | 6 | 6 | Actual |
14336 | 83.74 | 2023-05-04 | 66 | 6 | 11 | Actual |
27591 | 299.70 | 2024-06-03 | 66 | 3 | 11 | Actual |
38730 | 626.00 | 2025-04-04 | 66 | 1 | 7 | Actual |
25396 | 107.14 | 2024-04-03 | 66 | 3 | 11 | Actual |
13072 | 280.00 | 2023-04-04 | 66 | 6 | 6 | Budget |
20086 | 640.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
5215 | 200.00 | 2022-09-04 | 66 | 6 | 6 | Budget |
8665 | 465.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
27181 | 447.00 | 2024-06-03 | 66 | 3 | 6 | Actual |
18347 | 128.42 | 2023-09-04 | 66 | 4 | 11 | Actual |
35871 | 574.95 | 2025-01-02 | 66 | 6 | 13 | Actual |
37438 | 471.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
35521 | 209.27 | 2025-01-02 | 66 | 2 | 11 | Actual |
10957 | 560.00 | 2023-02-02 | 66 | 6 | 7 | Actual |
1652 | 100.00 | 2022-06-04 | 66 | 2 | 6 | Budget |
12492 | 73.00 | 2023-04-04 | 66 | 7 | 3 | Actual |
26706 | 173.18 | 2024-05-03 | 66 | 1 | 13 | Actual |
Generated 2025-06-03 05:09:24.599 UTC