[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 125 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29722 | 1290.50 | 2024-07-25 | 66 | 1 | 8 | Actual |
6092 | 280.00 | 2022-09-25 | 66 | 1 | 6 | Budget |
22329 | 125.23 | 2023-12-24 | 66 | 1 | 11 | Actual |
13341 | 325.33 | 2023-03-26 | 66 | 2 | 8 | Actual |
22117 | 580.00 | 2023-12-24 | 66 | 1 | 7 | Actual |
35721 | 150.76 | 2024-12-24 | 66 | 2 | 12 | Actual |
6339 | 156.00 | 2022-09-25 | 66 | 6 | 6 | Actual |
14814 | 203.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
8056 | 808.00 | 2022-11-26 | 66 | 1 | 4 | Actual |
4685 | 655.00 | 2022-08-26 | 66 | 1 | 4 | Actual |
34719 | 511.79 | 2024-11-25 | 66 | 6 | 13 | Actual |
13861 | 210.00 | 2023-04-25 | 66 | 3 | 6 | Actual |
20860 | 553.00 | 2023-11-26 | 66 | 6 | 5 | Actual |
11741 | 100.00 | 2023-02-23 | 66 | 2 | 6 | Budget |
25128 | 677.00 | 2024-03-25 | 66 | 1 | 7 | Actual |
2399 | 101.00 | 2022-06-26 | 66 | 7 | 3 | Actual |
25902 | 499.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
4232 | 380.00 | 2022-07-26 | 66 | 6 | 7 | Budget |
38851 | 479.88 | 2025-03-26 | 66 | 2 | 8 | Actual |
1463 | 380.00 | 2022-05-26 | 66 | 1 | 5 | Budget |
30406 | 875.00 | 2024-08-25 | 66 | 6 | 4 | Actual |
7730 | 200.00 | 2022-10-26 | 66 | 2 | 8 | Budget |
17318 | 97.57 | 2023-07-26 | 66 | 4 | 11 | Actual |
17938 | 137.00 | 2023-08-26 | 66 | 4 | 6 | Actual |
811 | 550.00 | 2022-04-25 | 66 | 1 | 7 | Budget |
36020 | 185.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
4968 | 322.00 | 2022-08-26 | 66 | 1 | 6 | Actual |
27357 | 615.00 | 2024-05-25 | 66 | 6 | 7 | Actual |
10352 | 480.00 | 2023-01-24 | 66 | 6 | 4 | Budget |
31739 | 252.00 | 2024-09-24 | 66 | 3 | 6 | Actual |
15430 | 29.48 | 2023-05-26 | 66 | 6 | 12 | Actual |
22238 | 523.82 | 2023-12-24 | 66 | 2 | 8 | Actual |
24337 | 66.72 | 2024-02-23 | 66 | 2 | 11 | Actual |
16112 | 613.21 | 2023-06-26 | 66 | 2 | 8 | Actual |
15522 | 582.00 | 2023-06-26 | 66 | 6 | 3 | Actual |
3111 | 388.00 | 2022-06-26 | 66 | 6 | 7 | Actual |
9781 | 550.00 | 2022-12-24 | 66 | 1 | 7 | Budget |
27915 | 680.21 | 2024-05-25 | 66 | 6 | 13 | Actual |
21708 | 131.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
19796 | 660.00 | 2023-10-26 | 66 | 1 | 5 | Actual |
6808 | 200.00 | 2022-10-26 | 66 | 6 | 3 | Budget |
24838 | 307.00 | 2024-03-25 | 66 | 1 | 5 | Actual |
4967 | 280.00 | 2022-08-26 | 66 | 1 | 6 | Budget |
38998 | 242.25 | 2025-03-26 | 66 | 3 | 11 | Actual |
28770 | 193.32 | 2024-06-25 | 66 | 4 | 11 | Actual |
14869 | 357.00 | 2023-05-26 | 66 | 3 | 6 | Actual |
36988 | 441.61 | 2025-01-24 | 66 | 2 | 13 | Actual |
21468 | 132.68 | 2023-11-26 | 66 | 6 | 11 | Actual |
Generated 2025-05-25 03:37:15.381 UTC