[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 460 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23094 | 709.00 | 2024-01-26 | 66 | 1 | 7 | Actual |
6750 | 380.00 | 2022-10-28 | 66 | 1 | 3 | Budget |
20298 | 248.64 | 2023-10-28 | 66 | 1 | 11 | Actual |
23929 | 54.00 | 2024-02-25 | 66 | 2 | 6 | Actual |
20380 | 83.74 | 2023-10-28 | 66 | 4 | 11 | Actual |
12412 | 264.00 | 2023-03-28 | 66 | 6 | 3 | Actual |
34368 | 77.36 | 2024-11-27 | 66 | 2 | 11 | Actual |
7870 | 380.00 | 2022-11-28 | 66 | 1 | 3 | Budget |
32444 | 364.42 | 2024-09-26 | 66 | 6 | 13 | Actual |
10245 | 85.00 | 2023-01-26 | 66 | 7 | 3 | Actual |
32536 | 443.00 | 2024-10-27 | 66 | 6 | 3 | Actual |
21055 | 148.00 | 2023-11-28 | 66 | 6 | 6 | Actual |
24218 | 613.21 | 2024-02-25 | 66 | 2 | 8 | Actual |
1748 | 280.00 | 2022-05-28 | 66 | 4 | 6 | Budget |
7133 | 554.00 | 2022-10-28 | 66 | 6 | 5 | Actual |
14721 | 458.00 | 2023-05-28 | 66 | 1 | 5 | Actual |
35083 | 187.00 | 2024-12-26 | 66 | 1 | 6 | Actual |
31914 | 720.00 | 2024-09-26 | 66 | 6 | 7 | Actual |
21147 | 640.00 | 2023-11-28 | 66 | 6 | 7 | Actual |
33569 | 517.05 | 2024-10-27 | 66 | 6 | 13 | Actual |
11742 | 191.00 | 2023-02-25 | 66 | 2 | 6 | Actual |
18916 | 230.00 | 2023-09-27 | 66 | 3 | 6 | Actual |
23809 | 430.00 | 2024-02-25 | 66 | 1 | 5 | Actual |
27416 | 1351.11 | 2024-05-27 | 66 | 1 | 8 | Actual |
3297 | 270.78 | 2022-06-28 | 66 | 6 | 8 | Actual |
12491 | 70.00 | 2023-03-28 | 66 | 7 | 3 | Budget |
34897 | 950.00 | 2024-12-26 | 66 | 1 | 4 | Actual |
17884 | 79.00 | 2023-08-28 | 66 | 2 | 6 | Actual |
27618 | 309.28 | 2024-05-27 | 66 | 4 | 11 | Actual |
19996 | 95.00 | 2023-10-28 | 66 | 5 | 6 | Actual |
37847 | 312.47 | 2025-02-25 | 66 | 3 | 11 | Actual |
17798 | 402.00 | 2023-08-28 | 66 | 6 | 5 | Actual |
28219 | 638.00 | 2024-06-27 | 66 | 6 | 5 | Actual |
20768 | 319.00 | 2023-11-28 | 66 | 6 | 4 | Actual |
2400 | 80.00 | 2022-06-28 | 66 | 7 | 3 | Budget |
9050 | 215.00 | 2022-12-26 | 66 | 6 | 3 | Actual |
19737 | 312.00 | 2023-10-28 | 66 | 6 | 4 | Actual |
7461 | 213.00 | 2022-10-28 | 66 | 6 | 6 | Actual |
38588 | 336.00 | 2025-03-28 | 66 | 3 | 6 | Actual |
5869 | 338.00 | 2022-09-27 | 66 | 6 | 4 | Actual |
1056 | 200.00 | 2022-04-27 | 66 | 6 | 8 | Budget |
15642 | 479.00 | 2023-06-28 | 66 | 6 | 4 | Actual |
22027 | 81.00 | 2023-12-26 | 66 | 5 | 6 | Actual |
25936 | 619.00 | 2024-04-26 | 66 | 6 | 5 | Actual |
18498 | 48.63 | 2023-08-28 | 66 | 6 | 12 | Actual |
37992 | 259.27 | 2025-02-25 | 66 | 1 | 12 | Actual |
12822 | 280.00 | 2023-03-28 | 66 | 1 | 6 | Budget |
12352 | 420.00 | 2023-03-28 | 66 | 1 | 3 | Actual |
Generated 2025-05-28 01:12:46.835 UTC