[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 952 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2262 | 380.00 | 2022-07-06 | 66 | 1 | 3 | Budget |
6283 | 100.00 | 2022-10-05 | 66 | 5 | 6 | Budget |
11742 | 191.00 | 2023-03-05 | 66 | 2 | 6 | Actual |
24040 | 253.00 | 2024-03-04 | 66 | 6 | 6 | Actual |
29539 | 132.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
26521 | 20.97 | 2024-05-04 | 66 | 5 | 11 | Actual |
14543 | 660.00 | 2023-06-05 | 66 | 6 | 3 | Actual |
23187 | 670.79 | 2024-02-03 | 66 | 1 | 8 | Actual |
16313 | 40.12 | 2023-07-06 | 66 | 5 | 11 | Actual |
35962 | 674.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
17264 | 87.99 | 2023-08-05 | 66 | 2 | 11 | Actual |
15933 | 150.00 | 2023-07-06 | 66 | 6 | 6 | Actual |
17494 | 39.06 | 2023-08-05 | 66 | 6 | 12 | Actual |
3240 | 200.00 | 2022-07-06 | 66 | 2 | 8 | Budget |
10570 | 307.00 | 2023-02-03 | 66 | 1 | 6 | Actual |
24660 | 491.00 | 2024-04-04 | 66 | 6 | 3 | Actual |
9699 | 177.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
6669 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
26319 | 511.70 | 2024-05-04 | 66 | 2 | 8 | Actual |
15821 | 37.00 | 2023-07-06 | 66 | 2 | 6 | Actual |
19618 | 700.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
27444 | 573.82 | 2024-06-04 | 66 | 2 | 8 | Actual |
31739 | 252.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
13945 | 186.00 | 2023-05-05 | 66 | 6 | 6 | Actual |
18968 | 66.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
7262 | 200.00 | 2022-11-05 | 66 | 2 | 6 | Budget |
3763 | 385.00 | 2022-08-05 | 66 | 6 | 5 | Actual |
27797 | 364.60 | 2024-06-04 | 66 | 6 | 12 | Actual |
28007 | 707.00 | 2024-07-05 | 66 | 6 | 3 | Actual |
14895 | 103.00 | 2023-06-05 | 66 | 4 | 6 | Actual |
36671 | 257.15 | 2025-02-03 | 66 | 2 | 11 | Actual |
3707 | 480.00 | 2022-08-05 | 66 | 1 | 5 | Budget |
32326 | 389.06 | 2024-10-04 | 66 | 6 | 12 | Actual |
12821 | 312.00 | 2023-04-05 | 66 | 1 | 6 | Actual |
8055 | 650.00 | 2022-12-06 | 66 | 1 | 4 | Budget |
23843 | 295.00 | 2024-03-04 | 66 | 6 | 5 | Actual |
26291 | 1081.40 | 2024-05-04 | 66 | 1 | 8 | Actual |
23307 | 215.66 | 2024-02-03 | 66 | 1 | 11 | Actual |
33932 | 336.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
18293 | 31.61 | 2023-09-05 | 66 | 2 | 11 | Actual |
16232 | 33.74 | 2023-07-06 | 66 | 2 | 11 | Actual |
24779 | 322.00 | 2024-04-04 | 66 | 6 | 4 | Actual |
27067 | 396.00 | 2024-06-04 | 66 | 6 | 5 | Actual |
17938 | 137.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
21408 | 149.70 | 2023-12-06 | 66 | 4 | 11 | Actual |
671 | 100.00 | 2022-05-05 | 66 | 5 | 6 | Budget |
18888 | 106.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
21708 | 131.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
Generated 2025-06-04 05:29:56.433 UTC