[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 198 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2818 | 473.00 | 2022-06-29 | 66 | 3 | 6 | Actual |
11412 | 800.00 | 2023-02-26 | 66 | 1 | 4 | Actual |
37613 | 600.00 | 2025-02-26 | 66 | 6 | 7 | Actual |
29722 | 1290.50 | 2024-07-28 | 66 | 1 | 8 | Actual |
36902 | 488.00 | 2025-01-27 | 66 | 6 | 12 | Actual |
11837 | 234.00 | 2023-02-26 | 66 | 4 | 6 | Actual |
36340 | 148.00 | 2025-01-27 | 66 | 5 | 6 | Actual |
39144 | 295.45 | 2025-03-29 | 66 | 1 | 12 | Actual |
8911 | 211.69 | 2022-11-29 | 66 | 6 | 8 | Actual |
17764 | 356.00 | 2023-08-29 | 66 | 1 | 5 | Actual |
16554 | 527.00 | 2023-07-29 | 66 | 6 | 3 | Actual |
4034 | 101.00 | 2022-07-29 | 66 | 5 | 6 | Actual |
2074 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
17144 | 331.39 | 2023-07-29 | 66 | 2 | 8 | Actual |
39052 | 62.46 | 2025-03-29 | 66 | 5 | 11 | Actual |
24510 | 30.55 | 2024-02-26 | 66 | 1 | 12 | Actual |
28917 | 61.40 | 2024-06-28 | 66 | 2 | 12 | Actual |
22978 | 94.00 | 2024-01-27 | 66 | 4 | 6 | Actual |
24838 | 307.00 | 2024-03-28 | 66 | 1 | 5 | Actual |
15224 | 152.89 | 2023-05-29 | 66 | 1 | 11 | Actual |
38261 | 736.00 | 2025-03-29 | 66 | 6 | 3 | Actual |
4094 | 298.00 | 2022-07-29 | 66 | 6 | 6 | Actual |
14304 | 111.40 | 2023-04-28 | 66 | 4 | 11 | Actual |
29160 | 640.00 | 2024-07-28 | 66 | 6 | 3 | Actual |
21947 | 94.00 | 2023-12-27 | 66 | 2 | 6 | Actual |
18768 | 411.00 | 2023-09-28 | 66 | 1 | 5 | Actual |
20860 | 553.00 | 2023-11-29 | 66 | 6 | 5 | Actual |
29783 | 734.43 | 2024-07-28 | 66 | 6 | 8 | Actual |
480 | 280.00 | 2022-04-28 | 66 | 1 | 6 | Budget |
35548 | 253.96 | 2024-12-27 | 66 | 3 | 11 | Actual |
33959 | 59.00 | 2024-11-28 | 66 | 2 | 6 | Actual |
19497 | 14.59 | 2023-09-28 | 66 | 2 | 12 | Actual |
1275 | 66.00 | 2022-05-29 | 66 | 7 | 3 | Actual |
3191 | 738.97 | 2022-06-29 | 66 | 1 | 8 | Actual |
27883 | 566.17 | 2024-05-28 | 66 | 2 | 13 | Actual |
36314 | 331.00 | 2025-01-27 | 66 | 4 | 6 | Actual |
12822 | 280.00 | 2023-03-29 | 66 | 1 | 6 | Budget |
5355 | 273.00 | 2022-08-29 | 66 | 6 | 7 | Actual |
23507 | 17.78 | 2024-01-27 | 66 | 1 | 12 | Actual |
28185 | 691.00 | 2024-06-28 | 66 | 1 | 5 | Actual |
31625 | 766.00 | 2024-09-27 | 66 | 6 | 5 | Actual |
13529 | 600.00 | 2023-04-28 | 66 | 6 | 3 | Actual |
7262 | 200.00 | 2022-10-29 | 66 | 2 | 6 | Budget |
17345 | 20.97 | 2023-07-29 | 66 | 5 | 11 | Actual |
3377 | 246.00 | 2022-07-29 | 66 | 1 | 3 | Actual |
576 | 426.00 | 2022-04-28 | 66 | 3 | 6 | Actual |
25249 | 407.15 | 2024-03-28 | 66 | 2 | 8 | Actual |
27536 | 510.34 | 2024-05-28 | 66 | 1 | 11 | Actual |
Generated 2025-05-28 05:32:28.053 UTC