[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 276 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
24218 | 613.21 | 2024-02-27 | 66 | 2 | 8 | Actual |
30406 | 875.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
22712 | 584.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
7681 | 628.37 | 2022-10-30 | 66 | 1 | 8 | Actual |
6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
5016 | 100.00 | 2022-08-30 | 66 | 2 | 6 | Budget |
27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
7405 | 113.00 | 2022-10-30 | 66 | 5 | 6 | Actual |
23902 | 361.00 | 2024-02-27 | 66 | 1 | 6 | Actual |
4362 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
6668 | 429.88 | 2022-09-29 | 66 | 6 | 8 | Actual |
16853 | 94.00 | 2023-07-30 | 66 | 2 | 6 | Actual |
24190 | 981.40 | 2024-02-27 | 66 | 1 | 8 | Actual |
32444 | 364.42 | 2024-09-28 | 66 | 6 | 13 | Actual |
31532 | 530.00 | 2024-09-28 | 66 | 6 | 4 | Actual |
255 | 380.00 | 2022-04-29 | 66 | 6 | 4 | Budget |
34449 | 95.44 | 2024-11-29 | 66 | 5 | 11 | Actual |
4557 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
33873 | 809.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
27357 | 615.00 | 2024-05-29 | 66 | 6 | 7 | Actual |
34990 | 712.00 | 2024-12-28 | 66 | 1 | 5 | Actual |
10 | 380.00 | 2022-04-29 | 66 | 1 | 3 | Budget |
7261 | 205.00 | 2022-10-30 | 66 | 2 | 6 | Actual |
19379 | 61.40 | 2023-09-29 | 66 | 5 | 11 | Actual |
25541 | 25.23 | 2024-03-29 | 66 | 1 | 12 | Actual |
19618 | 700.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
18888 | 106.00 | 2023-09-29 | 66 | 2 | 6 | Actual |
27181 | 447.00 | 2024-05-29 | 66 | 3 | 6 | Actual |
1463 | 380.00 | 2022-05-30 | 66 | 1 | 5 | Budget |
26554 | 143.31 | 2024-04-28 | 66 | 6 | 11 | Actual |
10760 | 106.00 | 2023-01-28 | 66 | 5 | 6 | Actual |
9597 | 280.00 | 2022-12-28 | 66 | 4 | 6 | Budget |
20028 | 214.00 | 2023-10-30 | 66 | 6 | 6 | Actual |
31591 | 1105.00 | 2024-09-28 | 66 | 1 | 5 | Actual |
38672 | 319.00 | 2025-03-30 | 66 | 6 | 6 | Actual |
26319 | 511.70 | 2024-04-28 | 66 | 2 | 8 | Actual |
2970 | 359.00 | 2022-06-30 | 66 | 6 | 6 | Actual |
2585 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
16112 | 613.21 | 2023-06-30 | 66 | 2 | 8 | Actual |
727 | 280.00 | 2022-04-29 | 66 | 6 | 6 | Budget |
8911 | 211.69 | 2022-11-30 | 66 | 6 | 8 | Actual |
37992 | 259.27 | 2025-02-27 | 66 | 1 | 12 | Actual |
25779 | 167.00 | 2024-04-28 | 66 | 7 | 3 | Actual |
20526 | 16.72 | 2023-10-30 | 66 | 2 | 12 | Actual |
10026 | 317.75 | 2022-12-28 | 66 | 6 | 8 | Actual |
Generated 2025-05-29 21:52:10.005 UTC