[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1029 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12023 | 334.00 | 2023-02-23 | 66 | 1 | 7 | Actual |
26733 | 352.14 | 2024-04-24 | 66 | 2 | 13 | Actual |
37111 | 860.00 | 2025-02-23 | 66 | 6 | 3 | Actual |
15398 | 20.97 | 2023-05-26 | 66 | 1 | 12 | Actual |
26440 | 63.53 | 2024-04-24 | 66 | 2 | 11 | Actual |
14222 | 125.23 | 2023-04-25 | 66 | 1 | 11 | Actual |
5624 | 280.00 | 2022-09-25 | 66 | 1 | 3 | Budget |
13833 | 81.00 | 2023-04-25 | 66 | 2 | 6 | Actual |
34602 | 395.45 | 2024-11-25 | 66 | 6 | 12 | Actual |
68 | 200.00 | 2022-04-25 | 66 | 6 | 3 | Actual |
26078 | 187.00 | 2024-04-24 | 66 | 4 | 6 | Actual |
27618 | 309.28 | 2024-05-25 | 66 | 4 | 11 | Actual |
4174 | 531.00 | 2022-07-26 | 66 | 1 | 7 | Actual |
36783 | 408.21 | 2025-01-24 | 66 | 6 | 11 | Actual |
14161 | 531.39 | 2023-04-25 | 66 | 6 | 8 | Actual |
11085 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
14005 | 819.00 | 2023-04-25 | 66 | 1 | 7 | Actual |
10667 | 380.00 | 2023-01-24 | 66 | 3 | 6 | Budget |
25423 | 86.93 | 2024-03-25 | 66 | 4 | 11 | Actual |
3940 | 222.00 | 2022-07-26 | 66 | 3 | 6 | Actual |
17938 | 137.00 | 2023-08-26 | 66 | 4 | 6 | Actual |
8526 | 218.00 | 2022-11-26 | 66 | 5 | 6 | Actual |
32889 | 270.00 | 2024-10-25 | 66 | 4 | 6 | Actual |
39025 | 402.89 | 2025-03-26 | 66 | 4 | 11 | Actual |
15045 | 473.00 | 2023-05-26 | 66 | 6 | 7 | Actual |
12741 | 380.00 | 2023-03-26 | 66 | 6 | 5 | Budget |
33125 | 531.39 | 2024-10-25 | 66 | 2 | 8 | Actual |
38560 | 147.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
18968 | 66.00 | 2023-09-25 | 66 | 5 | 6 | Actual |
11741 | 100.00 | 2023-02-23 | 66 | 2 | 6 | Budget |
12270 | 281.39 | 2023-02-23 | 66 | 6 | 8 | Actual |
24838 | 307.00 | 2024-03-25 | 66 | 1 | 5 | Actual |
5683 | 169.00 | 2022-09-25 | 66 | 6 | 3 | Actual |
17236 | 131.61 | 2023-07-26 | 66 | 1 | 11 | Actual |
728 | 285.00 | 2022-04-25 | 66 | 6 | 6 | Actual |
23389 | 142.25 | 2024-01-24 | 66 | 4 | 11 | Actual |
33840 | 492.00 | 2024-11-25 | 66 | 1 | 5 | Actual |
4361 | 461.70 | 2022-07-26 | 66 | 2 | 8 | Actual |
38020 | 84.80 | 2025-02-23 | 66 | 2 | 12 | Actual |
38823 | 1111.71 | 2025-03-26 | 66 | 1 | 8 | Actual |
18916 | 230.00 | 2023-09-25 | 66 | 3 | 6 | Actual |
5435 | 480.00 | 2022-08-26 | 66 | 1 | 8 | Budget |
20556 | 46.50 | 2023-10-26 | 66 | 6 | 12 | Actual |
14304 | 111.40 | 2023-04-25 | 66 | 4 | 11 | Actual |
36961 | 301.26 | 2025-01-24 | 66 | 1 | 13 | Actual |
38614 | 174.00 | 2025-03-26 | 66 | 4 | 6 | Actual |
34070 | 200.00 | 2024-11-25 | 66 | 6 | 6 | Actual |
14100 | 645.03 | 2023-04-25 | 66 | 1 | 8 | Actual |
Generated 2025-05-26 03:04:38.732 UTC