[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 330 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25070 | 249.00 | 2024-03-25 | 66 | 6 | 6 | Actual |
10166 | 200.00 | 2023-01-24 | 66 | 6 | 3 | Budget |
5543 | 200.00 | 2022-08-26 | 66 | 6 | 8 | Budget |
27126 | 237.00 | 2024-05-25 | 66 | 1 | 6 | Actual |
4558 | 178.00 | 2022-08-26 | 66 | 6 | 3 | Actual |
32234 | 381.62 | 2024-09-24 | 66 | 6 | 11 | Actual |
23307 | 215.66 | 2024-01-24 | 66 | 1 | 11 | Actual |
26706 | 173.18 | 2024-04-24 | 66 | 1 | 13 | Actual |
33452 | 464.60 | 2024-10-25 | 66 | 6 | 12 | Actual |
2319 | 200.00 | 2022-06-26 | 66 | 6 | 3 | Budget |
19676 | 323.00 | 2023-10-26 | 66 | 7 | 3 | Actual |
12271 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
1323 | 880.00 | 2022-05-26 | 66 | 1 | 4 | Actual |
1462 | 491.00 | 2022-05-26 | 66 | 1 | 5 | Actual |
27477 | 348.06 | 2024-05-25 | 66 | 6 | 8 | Actual |
15104 | 713.22 | 2023-05-26 | 66 | 1 | 8 | Actual |
33781 | 960.00 | 2024-11-25 | 66 | 6 | 4 | Actual |
31498 | 1141.00 | 2024-09-24 | 66 | 1 | 4 | Actual |
28917 | 61.40 | 2024-06-25 | 66 | 2 | 12 | Actual |
14895 | 103.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
6808 | 200.00 | 2022-10-26 | 66 | 6 | 3 | Budget |
527 | 149.00 | 2022-04-25 | 66 | 2 | 6 | Actual |
20380 | 83.74 | 2023-10-26 | 66 | 4 | 11 | Actual |
19150 | 1031.40 | 2023-09-25 | 66 | 1 | 8 | Actual |
24568 | 22.04 | 2024-02-23 | 66 | 6 | 12 | Actual |
20239 | 711.70 | 2023-10-26 | 66 | 6 | 8 | Actual |
25221 | 637.46 | 2024-03-25 | 66 | 1 | 8 | Actual |
27265 | 311.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
24872 | 374.00 | 2024-03-25 | 66 | 6 | 5 | Actual |
12681 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
21326 | 118.85 | 2023-11-26 | 66 | 1 | 11 | Actual |
22443 | 155.02 | 2023-12-24 | 66 | 6 | 11 | Actual |
29924 | 211.40 | 2024-07-25 | 66 | 4 | 11 | Actual |
8113 | 426.00 | 2022-11-26 | 66 | 6 | 4 | Actual |
24250 | 455.64 | 2024-02-23 | 66 | 6 | 8 | Actual |
2770 | 100.00 | 2022-06-26 | 66 | 2 | 6 | Budget |
2448 | 750.00 | 2022-06-26 | 66 | 1 | 4 | Budget |
5764 | 100.00 | 2022-09-25 | 66 | 7 | 3 | Budget |
9049 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
10489 | 560.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
2073 | 596.55 | 2022-05-26 | 66 | 1 | 8 | Actual |
33747 | 835.00 | 2024-11-25 | 66 | 1 | 4 | Actual |
27765 | 46.50 | 2024-05-25 | 66 | 2 | 12 | Actual |
19470 | 15.65 | 2023-09-25 | 66 | 1 | 12 | Actual |
33538 | 504.77 | 2024-10-25 | 66 | 2 | 13 | Actual |
14543 | 660.00 | 2023-05-26 | 66 | 6 | 3 | Actual |
23507 | 17.78 | 2024-01-24 | 66 | 1 | 12 | Actual |
34569 | 170.98 | 2024-11-25 | 66 | 2 | 12 | Actual |
Generated 2025-05-25 19:53:23.410 UTC