[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1056 > < TAKE 48 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3438 | 218.00 | 2022-08-06 | 66 | 6 | 3 | Actual |
24451 | 189.06 | 2024-03-05 | 66 | 6 | 11 | Actual |
27444 | 573.82 | 2024-06-05 | 66 | 2 | 8 | Actual |
22746 | 261.00 | 2024-02-04 | 66 | 6 | 4 | Actual |
26440 | 63.53 | 2024-05-05 | 66 | 2 | 11 | Actual |
13341 | 325.33 | 2023-04-06 | 66 | 2 | 8 | Actual |
18942 | 172.00 | 2023-10-06 | 66 | 4 | 6 | Actual |
27265 | 311.00 | 2024-06-05 | 66 | 6 | 6 | Actual |
13861 | 210.00 | 2023-05-06 | 66 | 3 | 6 | Actual |
35575 | 249.70 | 2025-01-04 | 66 | 4 | 11 | Actual |
30665 | 108.00 | 2024-09-05 | 66 | 5 | 6 | Actual |
35190 | 109.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
31412 | 410.00 | 2024-10-05 | 66 | 6 | 3 | Actual |
6339 | 156.00 | 2022-10-06 | 66 | 6 | 6 | Actual |
338 | 400.00 | 2022-05-06 | 66 | 1 | 5 | Actual |
17437 | 9.27 | 2023-08-06 | 66 | 1 | 12 | Actual |
17705 | 431.00 | 2023-09-06 | 66 | 6 | 4 | Actual |
22626 | 591.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
32863 | 314.00 | 2024-11-05 | 66 | 3 | 6 | Actual |
24040 | 253.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
29722 | 1290.50 | 2024-08-05 | 66 | 1 | 8 | Actual |
36464 | 638.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
38381 | 690.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
12492 | 73.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
20499 | 12.46 | 2023-11-06 | 66 | 1 | 12 | Actual |
5543 | 200.00 | 2022-09-06 | 66 | 6 | 8 | Budget |
39291 | 646.88 | 2025-04-06 | 66 | 2 | 13 | Actual |
13013 | 165.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
35401 | 579.88 | 2025-01-04 | 66 | 2 | 8 | Actual |
9700 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
4826 | 473.00 | 2022-09-06 | 66 | 1 | 5 | Actual |
1604 | 280.00 | 2022-06-06 | 66 | 1 | 6 | Budget |
5016 | 100.00 | 2022-09-06 | 66 | 2 | 6 | Budget |
12211 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
10165 | 197.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
9317 | 436.00 | 2023-01-04 | 66 | 1 | 5 | Actual |
18265 | 218.85 | 2023-09-06 | 66 | 1 | 11 | Actual |
28065 | 188.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
24510 | 30.55 | 2024-03-05 | 66 | 1 | 12 | Actual |
20648 | 565.00 | 2023-12-07 | 66 | 6 | 3 | Actual |
37169 | 170.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
16965 | 172.00 | 2023-08-06 | 66 | 6 | 6 | Actual |
339 | 380.00 | 2022-05-06 | 66 | 1 | 5 | Budget |
22684 | 196.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
23957 | 193.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
35083 | 187.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
30077 | 379.49 | 2024-08-05 | 66 | 6 | 12 | Actual |
Generated 2025-06-05 03:33:54.004 UTC