[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 272 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38474 | 468.00 | 2025-03-29 | 66 | 6 | 5 | Actual |
868 | 480.00 | 2022-04-28 | 66 | 6 | 7 | Budget |
21527 | 30.55 | 2023-11-29 | 66 | 1 | 12 | Actual |
2448 | 750.00 | 2022-06-29 | 66 | 1 | 4 | Budget |
5216 | 177.00 | 2022-08-29 | 66 | 6 | 6 | Actual |
33391 | 178.42 | 2024-10-28 | 66 | 1 | 12 | Actual |
2399 | 101.00 | 2022-06-29 | 66 | 7 | 3 | Actual |
26706 | 173.18 | 2024-04-27 | 66 | 1 | 13 | Actual |
16853 | 94.00 | 2023-07-29 | 66 | 2 | 6 | Actual |
38440 | 596.00 | 2025-03-29 | 66 | 1 | 5 | Actual |
12870 | 105.00 | 2023-03-29 | 66 | 2 | 6 | Actual |
36902 | 488.00 | 2025-01-27 | 66 | 6 | 12 | Actual |
1323 | 880.00 | 2022-05-29 | 66 | 1 | 4 | Actual |
36020 | 185.00 | 2025-01-27 | 66 | 7 | 3 | Actual |
39144 | 295.45 | 2025-03-29 | 66 | 1 | 12 | Actual |
8007 | 68.00 | 2022-11-29 | 66 | 7 | 3 | Actual |
23630 | 655.00 | 2024-02-26 | 66 | 6 | 3 | Actual |
27181 | 447.00 | 2024-05-28 | 66 | 3 | 6 | Actual |
9700 | 280.00 | 2022-12-27 | 66 | 6 | 6 | Budget |
11038 | 480.00 | 2023-01-27 | 66 | 1 | 8 | Budget |
12492 | 73.00 | 2023-03-29 | 66 | 7 | 3 | Actual |
17494 | 39.06 | 2023-07-29 | 66 | 6 | 12 | Actual |
10432 | 647.00 | 2023-01-27 | 66 | 1 | 5 | Actual |
14601 | 91.00 | 2023-05-29 | 66 | 7 | 3 | Actual |
11791 | 380.00 | 2023-02-26 | 66 | 3 | 6 | Budget |
21828 | 518.00 | 2023-12-27 | 66 | 1 | 5 | Actual |
36048 | 1486.00 | 2025-01-27 | 66 | 1 | 4 | Actual |
31203 | 612.47 | 2024-08-28 | 66 | 6 | 12 | Actual |
30252 | 946.00 | 2024-08-28 | 66 | 1 | 3 | Actual |
8526 | 218.00 | 2022-11-29 | 66 | 5 | 6 | Actual |
31765 | 186.00 | 2024-09-27 | 66 | 4 | 6 | Actual |
7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
21736 | 480.00 | 2023-12-27 | 66 | 1 | 4 | Actual |
24958 | 39.00 | 2024-03-28 | 66 | 2 | 6 | Actual |
17705 | 431.00 | 2023-08-29 | 66 | 6 | 4 | Actual |
26351 | 792.00 | 2024-04-27 | 66 | 6 | 8 | Actual |
29750 | 511.70 | 2024-07-28 | 66 | 2 | 8 | Actual |
13212 | 380.00 | 2023-03-29 | 66 | 6 | 7 | Budget |
9968 | 200.00 | 2022-12-27 | 66 | 2 | 8 | Budget |
8195 | 380.00 | 2022-11-29 | 66 | 1 | 5 | Budget |
15306 | 142.25 | 2023-05-29 | 66 | 4 | 11 | Actual |
8254 | 414.00 | 2022-11-29 | 66 | 6 | 5 | Actual |
26915 | 283.00 | 2024-05-28 | 66 | 7 | 3 | Actual |
12821 | 312.00 | 2023-03-29 | 66 | 1 | 6 | Actual |
12741 | 380.00 | 2023-03-29 | 66 | 6 | 5 | Budget |
31262 | 173.18 | 2024-08-28 | 66 | 1 | 13 | Actual |
30286 | 430.00 | 2024-08-28 | 66 | 6 | 3 | Actual |
21408 | 149.70 | 2023-11-29 | 66 | 4 | 11 | Actual |
Generated 2025-05-28 07:23:38.525 UTC