[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 989 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29126 | 1078.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
33747 | 835.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
24364 | 81.61 | 2024-03-11 | 66 | 3 | 11 | Actual |
951 | 782.91 | 2022-05-12 | 66 | 1 | 8 | Actual |
26319 | 511.70 | 2024-05-11 | 66 | 2 | 8 | Actual |
5354 | 380.00 | 2022-09-12 | 66 | 6 | 7 | Budget |
7462 | 280.00 | 2022-11-12 | 66 | 6 | 6 | Budget |
21408 | 149.70 | 2023-12-13 | 66 | 4 | 11 | Actual |
5016 | 100.00 | 2022-09-12 | 66 | 2 | 6 | Budget |
5015 | 103.00 | 2022-09-12 | 66 | 2 | 6 | Actual |
21975 | 332.00 | 2024-01-10 | 66 | 3 | 6 | Actual |
9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
5623 | 420.00 | 2022-10-12 | 66 | 1 | 3 | Actual |
9501 | 200.00 | 2023-01-10 | 66 | 2 | 6 | Budget |
2261 | 410.00 | 2022-07-13 | 66 | 1 | 3 | Actual |
13529 | 600.00 | 2023-05-12 | 66 | 6 | 3 | Actual |
32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
3050 | 618.00 | 2022-07-13 | 66 | 1 | 7 | Actual |
38261 | 736.00 | 2025-04-12 | 66 | 6 | 3 | Actual |
24418 | 34.80 | 2024-03-11 | 66 | 5 | 11 | Actual |
21920 | 234.00 | 2024-01-10 | 66 | 1 | 6 | Actual |
38053 | 503.96 | 2025-03-12 | 66 | 6 | 12 | Actual |
7870 | 380.00 | 2022-12-13 | 66 | 1 | 3 | Budget |
14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
16612 | 218.00 | 2023-08-12 | 66 | 7 | 3 | Actual |
8056 | 808.00 | 2022-12-13 | 66 | 1 | 4 | Actual |
17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
31791 | 171.00 | 2024-10-11 | 66 | 5 | 6 | Actual |
24451 | 189.06 | 2024-03-11 | 66 | 6 | 11 | Actual |
12870 | 105.00 | 2023-04-12 | 66 | 2 | 6 | Actual |
23187 | 670.79 | 2024-02-10 | 66 | 1 | 8 | Actual |
24537 | 8.21 | 2024-03-11 | 66 | 2 | 12 | Actual |
20086 | 640.00 | 2023-11-12 | 66 | 1 | 7 | Actual |
14100 | 645.03 | 2023-05-12 | 66 | 1 | 8 | Actual |
1056 | 200.00 | 2022-05-12 | 66 | 6 | 8 | Budget |
13213 | 286.00 | 2023-04-12 | 66 | 6 | 7 | Actual |
25936 | 619.00 | 2024-05-11 | 66 | 6 | 5 | Actual |
7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
34162 | 760.00 | 2024-12-12 | 66 | 6 | 7 | Actual |
34482 | 423.11 | 2024-12-12 | 66 | 6 | 11 | Actual |
38764 | 460.00 | 2025-04-12 | 66 | 6 | 7 | Actual |
7262 | 200.00 | 2022-11-12 | 66 | 2 | 6 | Budget |
10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
22059 | 302.00 | 2024-01-10 | 66 | 6 | 6 | Actual |
1700 | 213.00 | 2022-06-12 | 66 | 3 | 6 | Actual |
1748 | 280.00 | 2022-06-12 | 66 | 4 | 6 | Budget |
34869 | 192.00 | 2025-01-10 | 66 | 7 | 3 | Actual |
Generated 2025-06-11 09:02:20.231 UTC