[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34482 | 423.11 | 2024-12-15 | 66 | 6 | 11 | Actual |
31498 | 1141.00 | 2024-10-14 | 66 | 1 | 4 | Actual |
8114 | 480.00 | 2022-12-16 | 66 | 6 | 4 | Budget |
13589 | 225.00 | 2023-05-15 | 66 | 7 | 3 | Actual |
38614 | 174.00 | 2025-04-15 | 66 | 4 | 6 | Actual |
20326 | 40.12 | 2023-11-15 | 66 | 2 | 11 | Actual |
35222 | 307.00 | 2025-01-13 | 66 | 6 | 6 | Actual |
23902 | 361.00 | 2024-03-14 | 66 | 1 | 6 | Actual |
36783 | 408.21 | 2025-02-13 | 66 | 6 | 11 | Actual |
18709 | 346.00 | 2023-10-15 | 66 | 6 | 4 | Actual |
3517 | 112.00 | 2022-08-15 | 66 | 7 | 3 | Actual |
38672 | 319.00 | 2025-04-15 | 66 | 6 | 6 | Actual |
35871 | 574.95 | 2025-01-13 | 66 | 6 | 13 | Actual |
13945 | 186.00 | 2023-05-15 | 66 | 6 | 6 | Actual |
27856 | 287.22 | 2024-06-14 | 66 | 1 | 13 | Actual |
9373 | 401.00 | 2023-01-13 | 66 | 6 | 5 | Actual |
10107 | 380.00 | 2023-02-13 | 66 | 1 | 3 | Budget |
2913 | 100.00 | 2022-07-16 | 66 | 5 | 6 | Budget |
3240 | 200.00 | 2022-07-16 | 66 | 2 | 8 | Budget |
16204 | 210.34 | 2023-07-16 | 66 | 1 | 11 | Actual |
24986 | 197.00 | 2024-04-14 | 66 | 3 | 6 | Actual |
26554 | 143.31 | 2024-05-14 | 66 | 6 | 11 | Actual |
14601 | 91.00 | 2023-06-15 | 66 | 7 | 3 | Actual |
27765 | 46.50 | 2024-06-14 | 66 | 2 | 12 | Actual |
19057 | 540.00 | 2023-10-15 | 66 | 1 | 7 | Actual |
5812 | 550.00 | 2022-10-15 | 66 | 1 | 4 | Budget |
23448 | 186.93 | 2024-02-13 | 66 | 6 | 11 | Actual |
3891 | 170.00 | 2022-08-15 | 66 | 2 | 6 | Actual |
26765 | 492.49 | 2024-05-14 | 66 | 6 | 13 | Actual |
14222 | 125.23 | 2023-05-15 | 66 | 1 | 11 | Actual |
11613 | 380.00 | 2023-03-15 | 66 | 6 | 5 | Budget |
36551 | 670.79 | 2025-02-13 | 66 | 2 | 8 | Actual |
32234 | 381.62 | 2024-10-14 | 66 | 6 | 11 | Actual |
527 | 149.00 | 2022-05-15 | 66 | 2 | 6 | Actual |
16432 | 16.72 | 2023-07-16 | 66 | 2 | 12 | Actual |
31532 | 530.00 | 2024-10-14 | 66 | 6 | 4 | Actual |
2641 | 364.00 | 2022-07-16 | 66 | 6 | 5 | Actual |
10026 | 317.75 | 2023-01-13 | 66 | 6 | 8 | Actual |
33245 | 266.72 | 2024-11-14 | 66 | 2 | 11 | Actual |
3191 | 738.97 | 2022-07-16 | 66 | 1 | 8 | Actual |
11838 | 200.00 | 2023-03-15 | 66 | 4 | 6 | Budget |
8805 | 763.22 | 2022-12-16 | 66 | 1 | 8 | Actual |
5484 | 323.81 | 2022-09-15 | 66 | 2 | 8 | Actual |
10489 | 560.00 | 2023-02-13 | 66 | 6 | 5 | Actual |
17857 | 311.00 | 2023-09-15 | 66 | 1 | 6 | Actual |
34340 | 619.92 | 2024-12-15 | 66 | 1 | 11 | Actual |
22502 | 10.33 | 2024-01-13 | 66 | 1 | 12 | Actual |
19352 | 95.44 | 2023-10-15 | 66 | 4 | 11 | Actual |
Generated 2025-06-14 20:12:28.830 UTC