[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 984 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2970 | 359.00 | 2022-07-05 | 66 | 6 | 6 | Actual |
14601 | 91.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
25450 | 61.40 | 2024-04-03 | 66 | 5 | 11 | Actual |
20179 | 1007.16 | 2023-11-04 | 66 | 1 | 8 | Actual |
12271 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
14721 | 458.00 | 2023-06-04 | 66 | 1 | 5 | Actual |
528 | 100.00 | 2022-05-04 | 66 | 2 | 6 | Budget |
10108 | 330.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
19944 | 218.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
33511 | 234.59 | 2024-11-03 | 66 | 1 | 13 | Actual |
22151 | 473.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
32835 | 122.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
30406 | 875.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
24190 | 981.40 | 2024-03-03 | 66 | 1 | 8 | Actual |
1382 | 491.00 | 2022-06-04 | 66 | 6 | 4 | Actual |
17938 | 137.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
2865 | 305.00 | 2022-07-05 | 66 | 4 | 6 | Actual |
19704 | 621.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
4174 | 531.00 | 2022-08-04 | 66 | 1 | 7 | Actual |
12870 | 105.00 | 2023-04-04 | 66 | 2 | 6 | Actual |
13153 | 480.00 | 2023-04-04 | 66 | 1 | 7 | Budget |
24418 | 34.80 | 2024-03-03 | 66 | 5 | 11 | Actual |
38823 | 1111.71 | 2025-04-04 | 66 | 1 | 8 | Actual |
11037 | 843.52 | 2023-02-02 | 66 | 1 | 8 | Actual |
9780 | 655.00 | 2023-01-02 | 66 | 1 | 7 | Actual |
13401 | 337.45 | 2023-04-04 | 66 | 6 | 8 | Actual |
18888 | 106.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
1603 | 260.00 | 2022-06-04 | 66 | 1 | 6 | Actual |
3191 | 738.97 | 2022-07-05 | 66 | 1 | 8 | Actual |
30968 | 326.30 | 2024-09-03 | 66 | 1 | 11 | Actual |
20086 | 640.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
23094 | 709.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
25599 | 34.80 | 2024-04-03 | 66 | 6 | 12 | Actual |
11612 | 342.00 | 2023-03-04 | 66 | 6 | 5 | Actual |
25841 | 384.00 | 2024-05-03 | 66 | 6 | 4 | Actual |
11225 | 380.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
8806 | 480.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
18320 | 96.51 | 2023-09-04 | 66 | 3 | 11 | Actual |
38347 | 743.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
16612 | 218.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
31684 | 407.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
39264 | 331.08 | 2025-04-04 | 66 | 1 | 13 | Actual |
24250 | 455.64 | 2024-03-03 | 66 | 6 | 8 | Actual |
23809 | 430.00 | 2024-03-03 | 66 | 1 | 5 | Actual |
5111 | 200.00 | 2022-09-04 | 66 | 4 | 6 | Budget |
39205 | 558.22 | 2025-04-04 | 66 | 6 | 12 | Actual |
30163 | 446.87 | 2024-08-03 | 66 | 2 | 13 | Actual |
18768 | 411.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
Generated 2025-06-03 03:18:58.448 UTC