[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16853 | 94.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
35314 | 615.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
15011 | 895.00 | 2023-05-25 | 66 | 1 | 7 | Actual |
35839 | 562.67 | 2024-12-23 | 66 | 2 | 13 | Actual |
33005 | 943.00 | 2024-10-24 | 66 | 1 | 7 | Actual |
37672 | 1023.83 | 2025-02-22 | 66 | 1 | 8 | Actual |
32915 | 143.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
26614 | 29.48 | 2024-04-23 | 66 | 1 | 12 | Actual |
25541 | 25.23 | 2024-03-24 | 66 | 1 | 12 | Actual |
9129 | 70.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
19352 | 95.44 | 2023-09-24 | 66 | 4 | 11 | Actual |
30613 | 225.00 | 2024-08-24 | 66 | 3 | 6 | Actual |
13013 | 165.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
15279 | 75.23 | 2023-05-25 | 66 | 3 | 11 | Actual |
2181 | 414.73 | 2022-05-25 | 66 | 6 | 8 | Actual |
35548 | 253.96 | 2024-12-23 | 66 | 3 | 11 | Actual |
6888 | 70.00 | 2022-10-25 | 66 | 7 | 3 | Budget |
3192 | 380.00 | 2022-06-25 | 66 | 1 | 8 | Budget |
2721 | 310.00 | 2022-06-25 | 66 | 1 | 6 | Actual |
21650 | 464.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
15794 | 202.00 | 2023-06-25 | 66 | 1 | 6 | Actual |
37580 | 742.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
30016 | 314.59 | 2024-07-24 | 66 | 1 | 12 | Actual |
6668 | 429.88 | 2022-09-24 | 66 | 6 | 8 | Actual |
13401 | 337.45 | 2023-03-25 | 66 | 6 | 8 | Actual |
36698 | 320.98 | 2025-01-23 | 66 | 3 | 11 | Actual |
3050 | 618.00 | 2022-06-25 | 66 | 1 | 7 | Actual |
3625 | 380.00 | 2022-07-25 | 66 | 6 | 4 | Budget |
38884 | 552.61 | 2025-03-25 | 66 | 6 | 8 | Actual |
33747 | 835.00 | 2024-11-24 | 66 | 1 | 4 | Actual |
36020 | 185.00 | 2025-01-23 | 66 | 7 | 3 | Actual |
32148 | 177.36 | 2024-09-23 | 66 | 3 | 11 | Actual |
18648 | 109.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
5484 | 323.81 | 2022-08-25 | 66 | 2 | 8 | Actual |
397 | 503.00 | 2022-04-24 | 66 | 6 | 5 | Actual |
8195 | 380.00 | 2022-11-25 | 66 | 1 | 5 | Budget |
21234 | 475.33 | 2023-11-25 | 66 | 2 | 8 | Actual |
20946 | 69.00 | 2023-11-25 | 66 | 2 | 6 | Actual |
28830 | 372.04 | 2024-06-24 | 66 | 6 | 11 | Actual |
11037 | 843.52 | 2023-01-23 | 66 | 1 | 8 | Actual |
8383 | 200.00 | 2022-11-25 | 66 | 2 | 6 | Budget |
19470 | 15.65 | 2023-09-24 | 66 | 1 | 12 | Actual |
19916 | 87.00 | 2023-10-25 | 66 | 2 | 6 | Actual |
18206 | 496.54 | 2023-08-25 | 66 | 6 | 8 | Actual |
7461 | 213.00 | 2022-10-25 | 66 | 6 | 6 | Actual |
6010 | 535.00 | 2022-09-24 | 66 | 6 | 5 | Actual |
38053 | 503.96 | 2025-02-22 | 66 | 6 | 12 | Actual |
24872 | 374.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
Generated 2025-05-24 05:50:27.502 UTC