[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 473 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14395 | 25.23 | 2023-04-28 | 66 | 1 | 12 | Actual |
28743 | 336.94 | 2024-06-28 | 66 | 3 | 11 | Actual |
6091 | 265.00 | 2022-09-28 | 66 | 1 | 6 | Actual |
33005 | 943.00 | 2024-10-28 | 66 | 1 | 7 | Actual |
24931 | 209.00 | 2024-03-28 | 66 | 1 | 6 | Actual |
4232 | 380.00 | 2022-07-29 | 66 | 6 | 7 | Budget |
32889 | 270.00 | 2024-10-28 | 66 | 4 | 6 | Actual |
5542 | 220.78 | 2022-08-29 | 66 | 6 | 8 | Actual |
18861 | 137.00 | 2023-09-28 | 66 | 1 | 6 | Actual |
15488 | 1193.00 | 2023-06-29 | 66 | 1 | 3 | Actual |
35753 | 650.77 | 2024-12-27 | 66 | 6 | 12 | Actual |
10026 | 317.75 | 2022-12-27 | 66 | 6 | 8 | Actual |
34897 | 950.00 | 2024-12-27 | 66 | 1 | 4 | Actual |
3297 | 270.78 | 2022-06-29 | 66 | 6 | 8 | Actual |
3240 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
9645 | 100.00 | 2022-12-27 | 66 | 5 | 6 | Budget |
39052 | 62.46 | 2025-03-29 | 66 | 5 | 11 | Actual |
25221 | 637.46 | 2024-03-28 | 66 | 1 | 8 | Actual |
6010 | 535.00 | 2022-09-28 | 66 | 6 | 5 | Actual |
25599 | 34.80 | 2024-03-28 | 66 | 6 | 12 | Actual |
27618 | 309.28 | 2024-05-28 | 66 | 4 | 11 | Actual |
10956 | 380.00 | 2023-01-27 | 66 | 6 | 7 | Budget |
4637 | 127.00 | 2022-08-29 | 66 | 7 | 3 | Actual |
25902 | 499.00 | 2024-04-27 | 66 | 1 | 5 | Actual |
23750 | 331.00 | 2024-02-26 | 66 | 6 | 4 | Actual |
35222 | 307.00 | 2024-12-27 | 66 | 6 | 6 | Actual |
28333 | 505.00 | 2024-06-28 | 66 | 3 | 6 | Actual |
37464 | 193.00 | 2025-02-26 | 66 | 4 | 6 | Actual |
9454 | 280.00 | 2022-12-27 | 66 | 1 | 6 | Budget |
1700 | 213.00 | 2022-05-29 | 66 | 3 | 6 | Actual |
24838 | 307.00 | 2024-03-28 | 66 | 1 | 5 | Actual |
22534 | 51.82 | 2023-12-27 | 66 | 6 | 12 | Actual |
4362 | 200.00 | 2022-07-29 | 66 | 2 | 8 | Budget |
12211 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
12412 | 264.00 | 2023-03-29 | 66 | 6 | 3 | Actual |
10569 | 280.00 | 2023-01-27 | 66 | 1 | 6 | Budget |
26823 | 628.00 | 2024-05-28 | 66 | 1 | 3 | Actual |
479 | 198.00 | 2022-04-28 | 66 | 1 | 6 | Actual |
14629 | 376.00 | 2023-05-29 | 66 | 1 | 4 | Actual |
869 | 426.00 | 2022-04-28 | 66 | 6 | 7 | Actual |
19889 | 172.00 | 2023-10-29 | 66 | 1 | 6 | Actual |
7404 | 100.00 | 2022-10-29 | 66 | 5 | 6 | Budget |
36902 | 488.00 | 2025-01-27 | 66 | 6 | 12 | Actual |
38169 | 460.91 | 2025-02-26 | 66 | 6 | 13 | Actual |
8254 | 414.00 | 2022-11-29 | 66 | 6 | 5 | Actual |
18916 | 230.00 | 2023-09-28 | 66 | 3 | 6 | Actual |
10713 | 177.00 | 2023-01-27 | 66 | 4 | 6 | Actual |
29009 | 345.12 | 2024-06-28 | 66 | 1 | 13 | Actual |
Generated 2025-05-28 22:12:13.100 UTC