[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 218 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28093 | 1002.00 | 2024-06-23 | 66 | 1 | 4 | Actual |
12966 | 211.00 | 2023-03-24 | 66 | 4 | 6 | Actual |
11790 | 473.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
10294 | 470.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
9920 | 670.79 | 2022-12-22 | 66 | 1 | 8 | Actual |
6668 | 429.88 | 2022-09-23 | 66 | 6 | 8 | Actual |
22534 | 51.82 | 2023-12-22 | 66 | 6 | 12 | Actual |
7601 | 524.00 | 2022-10-24 | 66 | 6 | 7 | Actual |
32326 | 389.06 | 2024-09-22 | 66 | 6 | 12 | Actual |
21055 | 148.00 | 2023-11-24 | 66 | 6 | 6 | Actual |
14222 | 125.23 | 2023-04-23 | 66 | 1 | 11 | Actual |
27207 | 208.00 | 2024-05-23 | 66 | 4 | 6 | Actual |
9502 | 138.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
32202 | 107.14 | 2024-09-22 | 66 | 5 | 11 | Actual |
21381 | 109.27 | 2023-11-24 | 66 | 3 | 11 | Actual |
2261 | 410.00 | 2022-06-24 | 66 | 1 | 3 | Actual |
5869 | 338.00 | 2022-09-23 | 66 | 6 | 4 | Actual |
32175 | 159.27 | 2024-09-22 | 66 | 4 | 11 | Actual |
255 | 380.00 | 2022-04-23 | 66 | 6 | 4 | Budget |
25936 | 619.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
27536 | 510.34 | 2024-05-23 | 66 | 1 | 11 | Actual |
33932 | 336.00 | 2024-11-23 | 66 | 1 | 6 | Actual |
10818 | 223.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
7358 | 372.00 | 2022-10-24 | 66 | 4 | 6 | Actual |
13529 | 600.00 | 2023-04-23 | 66 | 6 | 3 | Actual |
25685 | 791.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
22712 | 584.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
15252 | 32.67 | 2023-05-24 | 66 | 2 | 11 | Actual |
19211 | 304.12 | 2023-09-23 | 66 | 6 | 8 | Actual |
34368 | 77.36 | 2024-11-23 | 66 | 2 | 11 | Actual |
35602 | 53.95 | 2024-12-22 | 66 | 5 | 11 | Actual |
1382 | 491.00 | 2022-05-24 | 66 | 6 | 4 | Actual |
29160 | 640.00 | 2024-07-23 | 66 | 6 | 3 | Actual |
36340 | 148.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
7214 | 280.00 | 2022-10-24 | 66 | 1 | 6 | Budget |
31684 | 407.00 | 2024-09-22 | 66 | 1 | 6 | Actual |
34990 | 712.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
33005 | 943.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
30789 | 535.00 | 2024-08-23 | 66 | 6 | 7 | Actual |
3051 | 550.00 | 2022-06-24 | 66 | 1 | 7 | Budget |
32444 | 364.42 | 2024-09-22 | 66 | 6 | 13 | Actual |
3941 | 280.00 | 2022-07-24 | 66 | 3 | 6 | Budget |
2447 | 860.00 | 2022-06-24 | 66 | 1 | 4 | Actual |
25568 | 9.27 | 2024-03-23 | 66 | 2 | 12 | Actual |
32412 | 374.94 | 2024-09-22 | 66 | 2 | 13 | Actual |
28830 | 372.04 | 2024-06-23 | 66 | 6 | 11 | Actual |
2074 | 380.00 | 2022-05-24 | 66 | 1 | 8 | Budget |
10667 | 380.00 | 2023-01-22 | 66 | 3 | 6 | Budget |
Generated 2025-05-23 14:12:32.414 UTC