[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 183 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18407 | 116.72 | 2023-08-30 | 66 | 6 | 11 | Actual |
4233 | 420.00 | 2022-07-30 | 66 | 6 | 7 | Actual |
14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
5296 | 380.00 | 2022-08-30 | 66 | 1 | 7 | Budget |
29009 | 345.12 | 2024-06-29 | 66 | 1 | 13 | Actual |
11038 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
23538 | 29.48 | 2024-01-28 | 66 | 6 | 12 | Actual |
3517 | 112.00 | 2022-07-30 | 66 | 7 | 3 | Actual |
7543 | 550.00 | 2022-10-30 | 66 | 1 | 7 | Budget |
26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
7601 | 524.00 | 2022-10-30 | 66 | 6 | 7 | Actual |
3240 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
27477 | 348.06 | 2024-05-29 | 66 | 6 | 8 | Actual |
10817 | 280.00 | 2023-01-28 | 66 | 6 | 6 | Budget |
32001 | 511.70 | 2024-09-28 | 66 | 2 | 8 | Actual |
21559 | 20.97 | 2023-11-30 | 66 | 6 | 12 | Actual |
23688 | 141.00 | 2024-02-27 | 66 | 7 | 3 | Actual |
35721 | 150.76 | 2024-12-28 | 66 | 2 | 12 | Actual |
29539 | 132.00 | 2024-07-29 | 66 | 5 | 6 | Actual |
16313 | 40.12 | 2023-06-30 | 66 | 5 | 11 | Actual |
32502 | 1275.00 | 2024-10-29 | 66 | 1 | 3 | Actual |
10956 | 380.00 | 2023-01-28 | 66 | 6 | 7 | Budget |
31050 | 260.34 | 2024-08-29 | 66 | 4 | 11 | Actual |
26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
9501 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
19178 | 554.12 | 2023-09-29 | 66 | 2 | 8 | Actual |
33391 | 178.42 | 2024-10-29 | 66 | 1 | 12 | Actual |
20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
6282 | 125.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
22151 | 473.00 | 2023-12-28 | 66 | 6 | 7 | Actual |
17437 | 9.27 | 2023-07-30 | 66 | 1 | 12 | Actual |
9551 | 280.00 | 2022-12-28 | 66 | 3 | 6 | Budget |
9780 | 655.00 | 2022-12-28 | 66 | 1 | 7 | Actual |
5015 | 103.00 | 2022-08-30 | 66 | 2 | 6 | Actual |
10246 | 70.00 | 2023-01-28 | 66 | 7 | 3 | Budget |
24218 | 613.21 | 2024-02-27 | 66 | 2 | 8 | Actual |
22329 | 125.23 | 2023-12-28 | 66 | 1 | 11 | Actual |
28889 | 343.32 | 2024-06-29 | 66 | 1 | 12 | Actual |
34811 | 850.00 | 2024-12-28 | 66 | 6 | 3 | Actual |
37933 | 475.24 | 2025-02-27 | 66 | 6 | 11 | Actual |
19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
29571 | 333.00 | 2024-07-29 | 66 | 6 | 6 | Actual |
16612 | 218.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
32863 | 314.00 | 2024-10-29 | 66 | 3 | 6 | Actual |
26733 | 352.14 | 2024-04-28 | 66 | 2 | 13 | Actual |
Generated 2025-05-29 13:05:44.876 UTC