[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 462 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4746 | 327.00 | 2022-08-28 | 66 | 6 | 4 | Actual |
9177 | 400.00 | 2022-12-26 | 66 | 1 | 4 | Actual |
10351 | 316.00 | 2023-01-26 | 66 | 6 | 4 | Actual |
37874 | 199.70 | 2025-02-25 | 66 | 4 | 11 | Actual |
6750 | 380.00 | 2022-10-28 | 66 | 1 | 3 | Budget |
4174 | 531.00 | 2022-07-28 | 66 | 1 | 7 | Actual |
37901 | 59.27 | 2025-02-25 | 66 | 5 | 11 | Actual |
4827 | 480.00 | 2022-08-28 | 66 | 1 | 5 | Budget |
22592 | 887.00 | 2024-01-26 | 66 | 1 | 3 | Actual |
5216 | 177.00 | 2022-08-28 | 66 | 6 | 6 | Actual |
31765 | 186.00 | 2024-09-26 | 66 | 4 | 6 | Actual |
9968 | 200.00 | 2022-12-26 | 66 | 2 | 8 | Budget |
7261 | 205.00 | 2022-10-28 | 66 | 2 | 6 | Actual |
38440 | 596.00 | 2025-03-28 | 66 | 1 | 5 | Actual |
16881 | 408.00 | 2023-07-28 | 66 | 3 | 6 | Actual |
18590 | 655.00 | 2023-09-27 | 66 | 6 | 3 | Actual |
16084 | 993.52 | 2023-06-28 | 66 | 1 | 8 | Actual |
14755 | 289.00 | 2023-05-28 | 66 | 6 | 5 | Actual |
17023 | 524.00 | 2023-07-28 | 66 | 1 | 7 | Actual |
30252 | 946.00 | 2024-08-27 | 66 | 1 | 3 | Actual |
31262 | 173.18 | 2024-08-27 | 66 | 1 | 13 | Actual |
33840 | 492.00 | 2024-11-27 | 66 | 1 | 5 | Actual |
3239 | 298.06 | 2022-06-28 | 66 | 2 | 8 | Actual |
19618 | 700.00 | 2023-10-28 | 66 | 6 | 3 | Actual |
12212 | 307.15 | 2023-02-25 | 66 | 2 | 8 | Actual |
14039 | 671.00 | 2023-04-27 | 66 | 6 | 7 | Actual |
10489 | 560.00 | 2023-01-26 | 66 | 6 | 5 | Actual |
10026 | 317.75 | 2022-12-26 | 66 | 6 | 8 | Actual |
23448 | 186.93 | 2024-01-26 | 66 | 6 | 11 | Actual |
28278 | 436.00 | 2024-06-27 | 66 | 1 | 6 | Actual |
21650 | 464.00 | 2023-12-26 | 66 | 6 | 3 | Actual |
22626 | 591.00 | 2024-01-26 | 66 | 6 | 3 | Actual |
38614 | 174.00 | 2025-03-28 | 66 | 4 | 6 | Actual |
26554 | 143.31 | 2024-04-26 | 66 | 6 | 11 | Actual |
28475 | 1098.00 | 2024-06-27 | 66 | 1 | 7 | Actual |
16462 | 22.04 | 2023-06-28 | 66 | 6 | 12 | Actual |
38533 | 402.00 | 2025-03-28 | 66 | 1 | 6 | Actual |
5065 | 280.00 | 2022-08-28 | 66 | 3 | 6 | Budget |
34395 | 217.78 | 2024-11-27 | 66 | 3 | 11 | Actual |
27477 | 348.06 | 2024-05-27 | 66 | 6 | 8 | Actual |
13212 | 380.00 | 2023-03-28 | 66 | 6 | 7 | Budget |
397 | 503.00 | 2022-04-27 | 66 | 6 | 5 | Actual |
6609 | 352.60 | 2022-09-27 | 66 | 2 | 8 | Actual |
27645 | 103.95 | 2024-05-27 | 66 | 5 | 11 | Actual |
2504 | 305.00 | 2022-06-28 | 66 | 6 | 4 | Actual |
20407 | 75.23 | 2023-10-28 | 66 | 5 | 11 | Actual |
10569 | 280.00 | 2023-01-26 | 66 | 1 | 6 | Budget |
4233 | 420.00 | 2022-07-28 | 66 | 6 | 7 | Actual |
Generated 2025-05-28 01:08:53.983 UTC