[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 279 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32594 | 167.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
8056 | 808.00 | 2022-11-30 | 66 | 1 | 4 | Actual |
8992 | 380.00 | 2022-12-28 | 66 | 1 | 3 | Budget |
869 | 426.00 | 2022-04-29 | 66 | 6 | 7 | Actual |
13617 | 538.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
11790 | 473.00 | 2023-02-27 | 66 | 3 | 6 | Actual |
1140 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
6668 | 429.88 | 2022-09-29 | 66 | 6 | 8 | Actual |
19150 | 1031.40 | 2023-09-29 | 66 | 1 | 8 | Actual |
14395 | 25.23 | 2023-04-29 | 66 | 1 | 12 | Actual |
20946 | 69.00 | 2023-11-30 | 66 | 2 | 6 | Actual |
12821 | 312.00 | 2023-03-30 | 66 | 1 | 6 | Actual |
28359 | 298.00 | 2024-06-29 | 66 | 4 | 6 | Actual |
13153 | 480.00 | 2023-03-30 | 66 | 1 | 7 | Budget |
14629 | 376.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
38319 | 114.00 | 2025-03-30 | 66 | 7 | 3 | Actual |
9699 | 177.00 | 2022-12-28 | 66 | 6 | 6 | Actual |
23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
29897 | 235.87 | 2024-07-29 | 66 | 3 | 11 | Actual |
7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
26467 | 134.80 | 2024-04-28 | 66 | 3 | 11 | Actual |
11283 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
9550 | 302.00 | 2022-12-28 | 66 | 3 | 6 | Actual |
1381 | 380.00 | 2022-05-30 | 66 | 6 | 4 | Budget |
2865 | 305.00 | 2022-06-30 | 66 | 4 | 6 | Actual |
12822 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
9839 | 234.00 | 2022-12-28 | 66 | 6 | 7 | Actual |
12164 | 480.00 | 2023-02-27 | 66 | 1 | 8 | Budget |
36174 | 468.00 | 2025-01-28 | 66 | 6 | 5 | Actual |
1794 | 118.00 | 2022-05-30 | 66 | 5 | 6 | Actual |
29842 | 442.26 | 2024-07-29 | 66 | 1 | 11 | Actual |
11837 | 234.00 | 2023-02-27 | 66 | 4 | 6 | Actual |
31711 | 109.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
4887 | 380.00 | 2022-08-30 | 66 | 6 | 5 | Budget |
29571 | 333.00 | 2024-07-29 | 66 | 6 | 6 | Actual |
21828 | 518.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
10488 | 380.00 | 2023-01-28 | 66 | 6 | 5 | Budget |
31289 | 294.24 | 2024-08-29 | 66 | 2 | 13 | Actual |
5216 | 177.00 | 2022-08-30 | 66 | 6 | 6 | Actual |
18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
24131 | 450.00 | 2024-02-27 | 66 | 6 | 7 | Actual |
17705 | 431.00 | 2023-08-30 | 66 | 6 | 4 | Actual |
26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
10293 | 550.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
4093 | 200.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
1701 | 380.00 | 2022-05-30 | 66 | 3 | 6 | Budget |
35753 | 650.77 | 2024-12-28 | 66 | 6 | 12 | Actual |
Generated 2025-05-29 16:22:33.242 UTC