[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 366 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11885 | 74.00 | 2023-04-25 | 66 | 5 | 6 | Actual |
32835 | 122.00 | 2024-12-25 | 66 | 2 | 6 | Actual |
6421 | 382.00 | 2022-11-25 | 66 | 1 | 7 | Actual |
10818 | 223.00 | 2023-03-26 | 66 | 6 | 6 | Actual |
28743 | 336.94 | 2024-08-25 | 66 | 3 | 11 | Actual |
35493 | 422.04 | 2025-02-23 | 66 | 1 | 11 | Actual |
31532 | 530.00 | 2024-11-24 | 66 | 6 | 4 | Actual |
16025 | 591.00 | 2023-08-26 | 66 | 6 | 7 | Actual |
37490 | 174.00 | 2025-04-25 | 66 | 5 | 6 | Actual |
32148 | 177.36 | 2024-11-24 | 66 | 3 | 11 | Actual |
20440 | 134.80 | 2023-12-26 | 66 | 6 | 11 | Actual |
38764 | 460.00 | 2025-05-26 | 66 | 6 | 7 | Actual |
15875 | 131.00 | 2023-08-26 | 66 | 4 | 6 | Actual |
3192 | 380.00 | 2022-08-26 | 66 | 1 | 8 | Budget |
37847 | 312.47 | 2025-04-25 | 66 | 3 | 11 | Actual |
23128 | 655.00 | 2024-03-25 | 66 | 6 | 7 | Actual |
33987 | 256.00 | 2025-01-25 | 66 | 3 | 6 | Actual |
23389 | 142.25 | 2024-03-25 | 66 | 4 | 11 | Actual |
12411 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
2121 | 442.00 | 2022-07-26 | 66 | 2 | 8 | Actual |
9700 | 280.00 | 2023-02-23 | 66 | 6 | 6 | Budget |
21828 | 518.00 | 2024-02-23 | 66 | 1 | 5 | Actual |
8806 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
36340 | 148.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
32947 | 273.00 | 2024-12-25 | 66 | 6 | 6 | Actual |
33419 | 49.70 | 2024-12-25 | 66 | 2 | 12 | Actual |
1651 | 79.00 | 2022-07-26 | 66 | 2 | 6 | Actual |
6189 | 331.00 | 2022-11-25 | 66 | 3 | 6 | Actual |
5112 | 242.00 | 2022-10-26 | 66 | 4 | 6 | Actual |
17291 | 127.36 | 2023-09-25 | 66 | 3 | 11 | Actual |
2181 | 414.73 | 2022-07-26 | 66 | 6 | 8 | Actual |
13913 | 137.00 | 2023-06-25 | 66 | 5 | 6 | Actual |
32293 | 208.21 | 2024-11-24 | 66 | 1 | 12 | Actual |
34368 | 77.36 | 2025-01-25 | 66 | 2 | 11 | Actual |
23957 | 193.00 | 2024-04-24 | 66 | 3 | 6 | Actual |
10489 | 560.00 | 2023-03-26 | 66 | 6 | 5 | Actual |
3565 | 590.00 | 2022-09-25 | 66 | 1 | 4 | Actual |
14395 | 25.23 | 2023-06-25 | 66 | 1 | 12 | Actual |
37111 | 860.00 | 2025-04-25 | 66 | 6 | 3 | Actual |
33125 | 531.39 | 2024-12-25 | 66 | 2 | 8 | Actual |
3191 | 738.97 | 2022-08-26 | 66 | 1 | 8 | Actual |
36048 | 1486.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
6091 | 265.00 | 2022-11-25 | 66 | 1 | 6 | Actual |
33391 | 178.42 | 2024-12-25 | 66 | 1 | 12 | Actual |
16145 | 505.64 | 2023-08-26 | 66 | 6 | 8 | Actual |
2503 | 380.00 | 2022-08-26 | 66 | 6 | 4 | Budget |
15252 | 32.67 | 2023-07-26 | 66 | 2 | 11 | Actual |
24779 | 322.00 | 2024-05-25 | 66 | 6 | 4 | Actual |
Generated 2025-07-25 09:50:54.913 UTC