[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 305 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26467 | 134.80 | 2024-04-28 | 66 | 3 | 11 | Actual |
23929 | 54.00 | 2024-02-27 | 66 | 2 | 6 | Actual |
18466 | 22.04 | 2023-08-30 | 66 | 1 | 12 | Actual |
14161 | 531.39 | 2023-04-29 | 66 | 6 | 8 | Actual |
32947 | 273.00 | 2024-10-29 | 66 | 6 | 6 | Actual |
16112 | 613.21 | 2023-06-30 | 66 | 2 | 8 | Actual |
5543 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
35401 | 579.88 | 2024-12-28 | 66 | 2 | 8 | Actual |
1462 | 491.00 | 2022-05-30 | 66 | 1 | 5 | Actual |
20919 | 279.00 | 2023-11-30 | 66 | 1 | 6 | Actual |
30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
29432 | 237.00 | 2024-07-29 | 66 | 1 | 6 | Actual |
15735 | 245.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
38614 | 174.00 | 2025-03-30 | 66 | 4 | 6 | Actual |
24190 | 981.40 | 2024-02-27 | 66 | 1 | 8 | Actual |
13589 | 225.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
14721 | 458.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
5354 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
32594 | 167.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
32622 | 968.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
3987 | 205.00 | 2022-07-30 | 66 | 4 | 6 | Actual |
34368 | 77.36 | 2024-11-29 | 66 | 2 | 11 | Actual |
999 | 231.39 | 2022-04-29 | 66 | 2 | 8 | Actual |
11412 | 800.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
28219 | 638.00 | 2024-06-29 | 66 | 6 | 5 | Actual |
31203 | 612.47 | 2024-08-29 | 66 | 6 | 12 | Actual |
14422 | 10.33 | 2023-04-29 | 66 | 2 | 12 | Actual |
33272 | 120.97 | 2024-10-29 | 66 | 3 | 11 | Actual |
9501 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
31711 | 109.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
24986 | 197.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
30665 | 108.00 | 2024-08-29 | 66 | 5 | 6 | Actual |
34221 | 825.34 | 2024-11-29 | 66 | 1 | 8 | Actual |
13887 | 174.00 | 2023-04-29 | 66 | 4 | 6 | Actual |
23902 | 361.00 | 2024-02-27 | 66 | 1 | 6 | Actual |
26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
7311 | 242.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
24309 | 182.68 | 2024-02-27 | 66 | 1 | 11 | Actual |
2913 | 100.00 | 2022-06-30 | 66 | 5 | 6 | Budget |
6609 | 352.60 | 2022-09-29 | 66 | 2 | 8 | Actual |
8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
7788 | 293.51 | 2022-10-30 | 66 | 6 | 8 | Actual |
36551 | 670.79 | 2025-01-28 | 66 | 2 | 8 | Actual |
25012 | 94.00 | 2024-03-29 | 66 | 4 | 6 | Actual |
13342 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
Generated 2025-05-30 01:33:10.301 UTC