[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 357 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14601 | 91.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
11837 | 234.00 | 2023-02-27 | 66 | 4 | 6 | Actual |
5484 | 323.81 | 2022-08-30 | 66 | 2 | 8 | Actual |
19178 | 554.12 | 2023-09-29 | 66 | 2 | 8 | Actual |
8056 | 808.00 | 2022-11-30 | 66 | 1 | 4 | Actual |
24190 | 981.40 | 2024-02-27 | 66 | 1 | 8 | Actual |
29218 | 188.00 | 2024-07-29 | 66 | 7 | 3 | Actual |
22952 | 390.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
15522 | 582.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
5215 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
338 | 400.00 | 2022-04-29 | 66 | 1 | 5 | Actual |
1603 | 260.00 | 2022-05-30 | 66 | 1 | 6 | Actual |
24986 | 197.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
21354 | 113.53 | 2023-11-30 | 66 | 2 | 11 | Actual |
20207 | 613.21 | 2023-10-30 | 66 | 2 | 8 | Actual |
5296 | 380.00 | 2022-08-30 | 66 | 1 | 7 | Budget |
35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
31083 | 327.36 | 2024-08-29 | 66 | 6 | 11 | Actual |
38261 | 736.00 | 2025-03-30 | 66 | 6 | 3 | Actual |
17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
36842 | 247.57 | 2025-01-28 | 66 | 1 | 12 | Actual |
25807 | 820.00 | 2024-04-28 | 66 | 1 | 4 | Actual |
16313 | 40.12 | 2023-06-30 | 66 | 5 | 11 | Actual |
24131 | 450.00 | 2024-02-27 | 66 | 6 | 7 | Actual |
31591 | 1105.00 | 2024-09-28 | 66 | 1 | 5 | Actual |
149 | 74.00 | 2022-04-29 | 66 | 7 | 3 | Actual |
9373 | 401.00 | 2022-12-28 | 66 | 6 | 5 | Actual |
7928 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
12270 | 281.39 | 2023-02-27 | 66 | 6 | 8 | Actual |
10817 | 280.00 | 2023-01-28 | 66 | 6 | 6 | Budget |
32835 | 122.00 | 2024-10-29 | 66 | 2 | 6 | Actual |
3843 | 346.00 | 2022-07-30 | 66 | 1 | 6 | Actual |
11144 | 254.12 | 2023-01-28 | 66 | 6 | 8 | Actual |
13212 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
32202 | 107.14 | 2024-09-28 | 66 | 5 | 11 | Actual |
24391 | 109.27 | 2024-02-27 | 66 | 4 | 11 | Actual |
13711 | 518.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
4362 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
951 | 782.91 | 2022-04-29 | 66 | 1 | 8 | Actual |
16346 | 151.83 | 2023-06-30 | 66 | 6 | 11 | Actual |
29432 | 237.00 | 2024-07-29 | 66 | 1 | 6 | Actual |
12212 | 307.15 | 2023-02-27 | 66 | 2 | 8 | Actual |
Generated 2025-05-29 08:56:42.478 UTC