[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 971 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3110 | 480.00 | 2022-07-16 | 66 | 6 | 7 | Budget |
13401 | 337.45 | 2023-04-15 | 66 | 6 | 8 | Actual |
32889 | 270.00 | 2024-11-14 | 66 | 4 | 6 | Actual |
37733 | 981.40 | 2025-03-15 | 66 | 6 | 8 | Actual |
19737 | 312.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
2320 | 229.00 | 2022-07-16 | 66 | 6 | 3 | Actual |
7311 | 242.00 | 2022-11-15 | 66 | 3 | 6 | Actual |
33125 | 531.39 | 2024-11-14 | 66 | 2 | 8 | Actual |
255 | 380.00 | 2022-05-15 | 66 | 6 | 4 | Budget |
23094 | 709.00 | 2024-02-13 | 66 | 1 | 7 | Actual |
36260 | 85.00 | 2025-02-13 | 66 | 2 | 6 | Actual |
17023 | 524.00 | 2023-08-15 | 66 | 1 | 7 | Actual |
951 | 782.91 | 2022-05-15 | 66 | 1 | 8 | Actual |
29218 | 188.00 | 2024-08-14 | 66 | 7 | 3 | Actual |
39172 | 133.74 | 2025-04-15 | 66 | 2 | 12 | Actual |
20239 | 711.70 | 2023-11-15 | 66 | 6 | 8 | Actual |
14452 | 36.93 | 2023-05-15 | 66 | 6 | 12 | Actual |
39052 | 62.46 | 2025-04-15 | 66 | 5 | 11 | Actual |
22924 | 47.00 | 2024-02-13 | 66 | 2 | 6 | Actual |
5684 | 200.00 | 2022-10-15 | 66 | 6 | 3 | Budget |
37290 | 1105.00 | 2025-03-15 | 66 | 1 | 5 | Actual |
39264 | 331.08 | 2025-04-15 | 66 | 1 | 13 | Actual |
21435 | 30.55 | 2023-12-16 | 66 | 5 | 11 | Actual |
1056 | 200.00 | 2022-05-15 | 66 | 6 | 8 | Budget |
9551 | 280.00 | 2023-01-13 | 66 | 3 | 6 | Budget |
30252 | 946.00 | 2024-09-14 | 66 | 1 | 3 | Actual |
150 | 80.00 | 2022-05-15 | 66 | 7 | 3 | Budget |
12352 | 420.00 | 2023-04-15 | 66 | 1 | 3 | Actual |
38261 | 736.00 | 2025-04-15 | 66 | 6 | 3 | Actual |
29068 | 281.96 | 2024-07-15 | 66 | 6 | 13 | Actual |
32001 | 511.70 | 2024-10-14 | 66 | 2 | 8 | Actual |
624 | 280.00 | 2022-05-15 | 66 | 4 | 6 | Budget |
19996 | 95.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
1853 | 280.00 | 2022-06-15 | 66 | 6 | 6 | Budget |
19150 | 1031.40 | 2023-10-15 | 66 | 1 | 8 | Actual |
39323 | 399.50 | 2025-04-15 | 66 | 6 | 13 | Actual |
9236 | 582.00 | 2023-01-13 | 66 | 6 | 4 | Actual |
34811 | 850.00 | 2025-01-13 | 66 | 6 | 3 | Actual |
36233 | 384.00 | 2025-02-13 | 66 | 1 | 6 | Actual |
20706 | 143.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
31914 | 720.00 | 2024-10-14 | 66 | 6 | 7 | Actual |
2504 | 305.00 | 2022-07-16 | 66 | 6 | 4 | Actual |
30996 | 107.14 | 2024-09-14 | 66 | 2 | 11 | Actual |
12919 | 380.00 | 2023-04-15 | 66 | 3 | 6 | Budget |
11612 | 342.00 | 2023-03-15 | 66 | 6 | 5 | Actual |
34569 | 170.98 | 2024-12-15 | 66 | 2 | 12 | Actual |
2400 | 80.00 | 2022-07-16 | 66 | 7 | 3 | Budget |
23416 | 36.93 | 2024-02-13 | 66 | 5 | 11 | Actual |
Generated 2025-06-14 09:09:06.555 UTC