[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 195 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16853 | 94.00 | 2023-07-28 | 66 | 2 | 6 | Actual |
17264 | 87.99 | 2023-07-28 | 66 | 2 | 11 | Actual |
38588 | 336.00 | 2025-03-28 | 66 | 3 | 6 | Actual |
37290 | 1105.00 | 2025-02-25 | 66 | 1 | 5 | Actual |
35693 | 236.93 | 2024-12-26 | 66 | 1 | 12 | Actual |
35602 | 53.95 | 2024-12-26 | 66 | 5 | 11 | Actual |
9501 | 200.00 | 2022-12-26 | 66 | 2 | 6 | Budget |
3843 | 346.00 | 2022-07-28 | 66 | 1 | 6 | Actual |
13913 | 137.00 | 2023-04-27 | 66 | 5 | 6 | Actual |
23929 | 54.00 | 2024-02-25 | 66 | 2 | 6 | Actual |
9550 | 302.00 | 2022-12-26 | 66 | 3 | 6 | Actual |
7214 | 280.00 | 2022-10-28 | 66 | 1 | 6 | Budget |
16733 | 563.00 | 2023-07-28 | 66 | 1 | 5 | Actual |
8335 | 280.00 | 2022-11-28 | 66 | 1 | 6 | Budget |
7543 | 550.00 | 2022-10-28 | 66 | 1 | 7 | Budget |
14100 | 645.03 | 2023-04-27 | 66 | 1 | 8 | Actual |
31739 | 252.00 | 2024-09-26 | 66 | 3 | 6 | Actual |
5543 | 200.00 | 2022-08-28 | 66 | 6 | 8 | Budget |
16112 | 613.21 | 2023-06-28 | 66 | 2 | 8 | Actual |
9050 | 215.00 | 2022-12-26 | 66 | 6 | 3 | Actual |
30996 | 107.14 | 2024-08-27 | 66 | 2 | 11 | Actual |
68 | 200.00 | 2022-04-27 | 66 | 6 | 3 | Actual |
12681 | 480.00 | 2023-03-28 | 66 | 1 | 5 | Budget |
16259 | 68.85 | 2023-06-28 | 66 | 3 | 11 | Actual |
32656 | 644.00 | 2024-10-27 | 66 | 6 | 4 | Actual |
22329 | 125.23 | 2023-12-26 | 66 | 1 | 11 | Actual |
32293 | 208.21 | 2024-09-26 | 66 | 1 | 12 | Actual |
25719 | 559.00 | 2024-04-26 | 66 | 6 | 3 | Actual |
6139 | 120.00 | 2022-09-27 | 66 | 2 | 6 | Actual |
7462 | 280.00 | 2022-10-28 | 66 | 6 | 6 | Budget |
37613 | 600.00 | 2025-02-25 | 66 | 6 | 7 | Actual |
21468 | 132.68 | 2023-11-28 | 66 | 6 | 11 | Actual |
12966 | 211.00 | 2023-03-28 | 66 | 4 | 6 | Actual |
17644 | 141.00 | 2023-08-28 | 66 | 7 | 3 | Actual |
15488 | 1193.00 | 2023-06-28 | 66 | 1 | 3 | Actual |
1523 | 278.00 | 2022-05-28 | 66 | 6 | 5 | Actual |
13887 | 174.00 | 2023-04-27 | 66 | 4 | 6 | Actual |
9919 | 480.00 | 2022-12-26 | 66 | 1 | 8 | Budget |
7074 | 380.00 | 2022-10-28 | 66 | 1 | 5 | Budget |
33538 | 504.77 | 2024-10-27 | 66 | 2 | 13 | Actual |
5623 | 420.00 | 2022-09-27 | 66 | 1 | 3 | Actual |
25541 | 25.23 | 2024-03-27 | 66 | 1 | 12 | Actual |
37111 | 860.00 | 2025-02-25 | 66 | 6 | 3 | Actual |
26857 | 716.00 | 2024-05-27 | 66 | 6 | 3 | Actual |
22626 | 591.00 | 2024-01-26 | 66 | 6 | 3 | Actual |
30044 | 66.72 | 2024-07-27 | 66 | 2 | 12 | Actual |
6283 | 100.00 | 2022-09-27 | 66 | 5 | 6 | Budget |
8853 | 281.39 | 2022-11-28 | 66 | 2 | 8 | Actual |
Generated 2025-05-28 01:31:07.932 UTC