[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 430 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32715 | 791.00 | 2024-10-24 | 66 | 1 | 5 | Actual |
37522 | 287.00 | 2025-02-22 | 66 | 6 | 6 | Actual |
30968 | 326.30 | 2024-08-24 | 66 | 1 | 11 | Actual |
18466 | 22.04 | 2023-08-25 | 66 | 1 | 12 | Actual |
18556 | 888.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
37580 | 742.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
20768 | 319.00 | 2023-11-25 | 66 | 6 | 4 | Actual |
10294 | 470.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
13071 | 223.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
19352 | 95.44 | 2023-09-24 | 66 | 4 | 11 | Actual |
25841 | 384.00 | 2024-04-23 | 66 | 6 | 4 | Actual |
37901 | 59.27 | 2025-02-22 | 66 | 5 | 11 | Actual |
18407 | 116.72 | 2023-08-25 | 66 | 6 | 11 | Actual |
8910 | 200.00 | 2022-11-25 | 66 | 6 | 8 | Budget |
9235 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
1382 | 491.00 | 2022-05-25 | 66 | 6 | 4 | Actual |
19325 | 85.87 | 2023-09-24 | 66 | 3 | 11 | Actual |
15339 | 128.42 | 2023-05-25 | 66 | 6 | 11 | Actual |
22329 | 125.23 | 2023-12-23 | 66 | 1 | 11 | Actual |
2866 | 280.00 | 2022-06-25 | 66 | 4 | 6 | Budget |
26412 | 190.12 | 2024-04-23 | 66 | 1 | 11 | Actual |
7075 | 363.00 | 2022-10-25 | 66 | 1 | 5 | Actual |
4361 | 461.70 | 2022-07-25 | 66 | 2 | 8 | Actual |
20239 | 711.70 | 2023-10-25 | 66 | 6 | 8 | Actual |
13341 | 325.33 | 2023-03-25 | 66 | 2 | 8 | Actual |
9372 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
15306 | 142.25 | 2023-05-25 | 66 | 4 | 11 | Actual |
20946 | 69.00 | 2023-11-25 | 66 | 2 | 6 | Actual |
9049 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
5215 | 200.00 | 2022-08-25 | 66 | 6 | 6 | Budget |
16907 | 179.00 | 2023-07-25 | 66 | 4 | 6 | Actual |
19704 | 621.00 | 2023-10-25 | 66 | 1 | 4 | Actual |
20860 | 553.00 | 2023-11-25 | 66 | 6 | 5 | Actual |
26467 | 134.80 | 2024-04-23 | 66 | 3 | 11 | Actual |
24451 | 189.06 | 2024-02-22 | 66 | 6 | 11 | Actual |
31083 | 327.36 | 2024-08-24 | 66 | 6 | 11 | Actual |
18174 | 429.88 | 2023-08-25 | 66 | 2 | 8 | Actual |
8055 | 650.00 | 2022-11-25 | 66 | 1 | 4 | Budget |
18590 | 655.00 | 2023-09-24 | 66 | 6 | 3 | Actual |
21381 | 109.27 | 2023-11-25 | 66 | 3 | 11 | Actual |
29897 | 235.87 | 2024-07-24 | 66 | 3 | 11 | Actual |
35721 | 150.76 | 2024-12-23 | 66 | 2 | 12 | Actual |
15252 | 32.67 | 2023-05-25 | 66 | 2 | 11 | Actual |
33299 | 140.12 | 2024-10-24 | 66 | 4 | 11 | Actual |
338 | 400.00 | 2022-04-24 | 66 | 1 | 5 | Actual |
17291 | 127.36 | 2023-07-25 | 66 | 3 | 11 | Actual |
27035 | 791.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
21559 | 20.97 | 2023-11-25 | 66 | 6 | 12 | Actual |
Generated 2025-05-24 04:13:15.135 UTC