[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 105 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17586 | 550.00 | 2023-08-30 | 66 | 6 | 3 | Actual |
397 | 503.00 | 2022-04-29 | 66 | 6 | 5 | Actual |
30252 | 946.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
29068 | 281.96 | 2024-06-29 | 66 | 6 | 13 | Actual |
24391 | 109.27 | 2024-02-27 | 66 | 4 | 11 | Actual |
15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
33661 | 602.00 | 2024-11-29 | 66 | 6 | 3 | Actual |
11837 | 234.00 | 2023-02-27 | 66 | 4 | 6 | Actual |
12412 | 264.00 | 2023-03-30 | 66 | 6 | 3 | Actual |
21408 | 149.70 | 2023-11-30 | 66 | 4 | 11 | Actual |
33332 | 376.30 | 2024-10-29 | 66 | 6 | 11 | Actual |
17705 | 431.00 | 2023-08-30 | 66 | 6 | 4 | Actual |
8336 | 261.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
28917 | 61.40 | 2024-06-29 | 66 | 2 | 12 | Actual |
1056 | 200.00 | 2022-04-29 | 66 | 6 | 8 | Budget |
23389 | 142.25 | 2024-01-28 | 66 | 4 | 11 | Actual |
6610 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
1992 | 480.00 | 2022-05-30 | 66 | 6 | 7 | Budget |
35839 | 562.67 | 2024-12-28 | 66 | 2 | 13 | Actual |
13212 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
19704 | 621.00 | 2023-10-30 | 66 | 1 | 4 | Actual |
3110 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
22384 | 151.83 | 2023-12-28 | 66 | 3 | 11 | Actual |
13913 | 137.00 | 2023-04-29 | 66 | 5 | 6 | Actual |
28093 | 1002.00 | 2024-06-29 | 66 | 1 | 4 | Actual |
149 | 74.00 | 2022-04-29 | 66 | 7 | 3 | Actual |
36314 | 331.00 | 2025-01-28 | 66 | 4 | 6 | Actual |
527 | 149.00 | 2022-04-29 | 66 | 2 | 6 | Actual |
29783 | 734.43 | 2024-07-29 | 66 | 6 | 8 | Actual |
37792 | 344.38 | 2025-02-27 | 66 | 1 | 11 | Actual |
12821 | 312.00 | 2023-03-30 | 66 | 1 | 6 | Actual |
36020 | 185.00 | 2025-01-28 | 66 | 7 | 3 | Actual |
36140 | 970.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
35693 | 236.93 | 2024-12-28 | 66 | 1 | 12 | Actual |
5436 | 620.79 | 2022-08-30 | 66 | 1 | 8 | Actual |
1854 | 248.00 | 2022-05-30 | 66 | 6 | 6 | Actual |
30996 | 107.14 | 2024-08-29 | 66 | 2 | 11 | Actual |
9372 | 480.00 | 2022-12-28 | 66 | 6 | 5 | Budget |
12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
31203 | 612.47 | 2024-08-29 | 66 | 6 | 12 | Actual |
4232 | 380.00 | 2022-07-30 | 66 | 6 | 7 | Budget |
12599 | 524.00 | 2023-03-30 | 66 | 6 | 4 | Actual |
623 | 216.00 | 2022-04-29 | 66 | 4 | 6 | Actual |
30194 | 567.93 | 2024-07-29 | 66 | 6 | 13 | Actual |
4093 | 200.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
Generated 2025-05-29 14:22:15.587 UTC