[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 384 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35024 | 549.00 | 2024-12-27 | 66 | 6 | 5 | Actual |
32594 | 167.00 | 2024-10-28 | 66 | 7 | 3 | Actual |
3565 | 590.00 | 2022-07-29 | 66 | 1 | 4 | Actual |
37700 | 872.31 | 2025-02-26 | 66 | 2 | 8 | Actual |
9316 | 380.00 | 2022-12-27 | 66 | 1 | 5 | Budget |
7600 | 380.00 | 2022-10-29 | 66 | 6 | 7 | Budget |
30163 | 446.87 | 2024-07-28 | 66 | 2 | 13 | Actual |
20768 | 319.00 | 2023-11-29 | 66 | 6 | 4 | Actual |
33332 | 376.30 | 2024-10-28 | 66 | 6 | 11 | Actual |
24779 | 322.00 | 2024-03-28 | 66 | 6 | 4 | Actual |
35812 | 197.75 | 2024-12-27 | 66 | 1 | 13 | Actual |
5812 | 550.00 | 2022-09-28 | 66 | 1 | 4 | Budget |
25482 | 160.34 | 2024-03-28 | 66 | 6 | 11 | Actual |
27126 | 237.00 | 2024-05-28 | 66 | 1 | 6 | Actual |
12212 | 307.15 | 2023-02-26 | 66 | 2 | 8 | Actual |
34719 | 511.79 | 2024-11-28 | 66 | 6 | 13 | Actual |
2504 | 305.00 | 2022-06-29 | 66 | 6 | 4 | Actual |
29539 | 132.00 | 2024-07-28 | 66 | 5 | 6 | Actual |
20734 | 505.00 | 2023-11-29 | 66 | 1 | 4 | Actual |
20526 | 16.72 | 2023-10-29 | 66 | 2 | 12 | Actual |
17884 | 79.00 | 2023-08-29 | 66 | 2 | 6 | Actual |
17437 | 9.27 | 2023-07-29 | 66 | 1 | 12 | Actual |
3763 | 385.00 | 2022-07-29 | 66 | 6 | 5 | Actual |
36870 | 75.23 | 2025-01-27 | 66 | 2 | 12 | Actual |
10569 | 280.00 | 2023-01-27 | 66 | 1 | 6 | Budget |
38381 | 690.00 | 2025-03-29 | 66 | 6 | 4 | Actual |
13071 | 223.00 | 2023-03-29 | 66 | 6 | 6 | Actual |
5484 | 323.81 | 2022-08-29 | 66 | 2 | 8 | Actual |
11225 | 380.00 | 2023-02-26 | 66 | 1 | 3 | Budget |
28385 | 143.00 | 2024-06-28 | 66 | 5 | 6 | Actual |
20946 | 69.00 | 2023-11-29 | 66 | 2 | 6 | Actual |
27153 | 84.00 | 2024-05-28 | 66 | 2 | 6 | Actual |
25779 | 167.00 | 2024-04-27 | 66 | 7 | 3 | Actual |
24568 | 22.04 | 2024-02-26 | 66 | 6 | 12 | Actual |
38823 | 1111.71 | 2025-03-29 | 66 | 1 | 8 | Actual |
37847 | 312.47 | 2025-02-26 | 66 | 3 | 11 | Actual |
15522 | 582.00 | 2023-06-29 | 66 | 6 | 3 | Actual |
8432 | 325.00 | 2022-11-29 | 66 | 3 | 6 | Actual |
22059 | 302.00 | 2023-12-27 | 66 | 6 | 6 | Actual |
21527 | 30.55 | 2023-11-29 | 66 | 1 | 12 | Actual |
18206 | 496.54 | 2023-08-29 | 66 | 6 | 8 | Actual |
34541 | 430.55 | 2024-11-28 | 66 | 1 | 12 | Actual |
13650 | 443.00 | 2023-04-28 | 66 | 6 | 4 | Actual |
17464 | 16.72 | 2023-07-29 | 66 | 2 | 12 | Actual |
15488 | 1193.00 | 2023-06-29 | 66 | 1 | 3 | Actual |
6139 | 120.00 | 2022-09-28 | 66 | 2 | 6 | Actual |
15580 | 185.00 | 2023-06-29 | 66 | 7 | 3 | Actual |
17116 | 620.79 | 2023-07-29 | 66 | 1 | 8 | Actual |
Generated 2025-05-28 04:47:21.798 UTC