[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 537 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38474 | 468.00 | 2025-03-29 | 66 | 6 | 5 | Actual |
5812 | 550.00 | 2022-09-28 | 66 | 1 | 4 | Budget |
21267 | 290.48 | 2023-11-29 | 66 | 6 | 8 | Actual |
31289 | 294.24 | 2024-08-28 | 66 | 2 | 13 | Actual |
19470 | 15.65 | 2023-09-28 | 66 | 1 | 12 | Actual |
25902 | 499.00 | 2024-04-27 | 66 | 1 | 5 | Actual |
5483 | 200.00 | 2022-08-29 | 66 | 2 | 8 | Budget |
29459 | 105.00 | 2024-07-28 | 66 | 2 | 6 | Actual |
2181 | 414.73 | 2022-05-29 | 66 | 6 | 8 | Actual |
23448 | 186.93 | 2024-01-27 | 66 | 6 | 11 | Actual |
15488 | 1193.00 | 2023-06-29 | 66 | 1 | 3 | Actual |
25936 | 619.00 | 2024-04-27 | 66 | 6 | 5 | Actual |
7682 | 480.00 | 2022-10-29 | 66 | 1 | 8 | Budget |
29246 | 1326.00 | 2024-07-28 | 66 | 1 | 4 | Actual |
4499 | 315.00 | 2022-08-29 | 66 | 1 | 3 | Actual |
35575 | 249.70 | 2024-12-27 | 66 | 4 | 11 | Actual |
24451 | 189.06 | 2024-02-26 | 66 | 6 | 11 | Actual |
22952 | 390.00 | 2024-01-27 | 66 | 3 | 6 | Actual |
20380 | 83.74 | 2023-10-29 | 66 | 4 | 11 | Actual |
27265 | 311.00 | 2024-05-28 | 66 | 6 | 6 | Actual |
32715 | 791.00 | 2024-10-28 | 66 | 1 | 5 | Actual |
16204 | 210.34 | 2023-06-29 | 66 | 1 | 11 | Actual |
2818 | 473.00 | 2022-06-29 | 66 | 3 | 6 | Actual |
15011 | 895.00 | 2023-05-29 | 66 | 1 | 7 | Actual |
35190 | 109.00 | 2024-12-27 | 66 | 5 | 6 | Actual |
10246 | 70.00 | 2023-01-27 | 66 | 7 | 3 | Budget |
37324 | 627.00 | 2025-02-26 | 66 | 6 | 5 | Actual |
10245 | 85.00 | 2023-01-27 | 66 | 7 | 3 | Actual |
27067 | 396.00 | 2024-05-28 | 66 | 6 | 5 | Actual |
9178 | 650.00 | 2022-12-27 | 66 | 1 | 4 | Budget |
3941 | 280.00 | 2022-07-29 | 66 | 3 | 6 | Budget |
35548 | 253.96 | 2024-12-27 | 66 | 3 | 11 | Actual |
16907 | 179.00 | 2023-07-29 | 66 | 4 | 6 | Actual |
4826 | 473.00 | 2022-08-29 | 66 | 1 | 5 | Actual |
4094 | 298.00 | 2022-07-29 | 66 | 6 | 6 | Actual |
4035 | 100.00 | 2022-07-29 | 66 | 5 | 6 | Budget |
37464 | 193.00 | 2025-02-26 | 66 | 4 | 6 | Actual |
8432 | 325.00 | 2022-11-29 | 66 | 3 | 6 | Actual |
2819 | 380.00 | 2022-06-29 | 66 | 3 | 6 | Budget |
24040 | 253.00 | 2024-02-26 | 66 | 6 | 6 | Actual |
29924 | 211.40 | 2024-07-28 | 66 | 4 | 11 | Actual |
67 | 200.00 | 2022-04-28 | 66 | 6 | 3 | Budget |
19916 | 87.00 | 2023-10-29 | 66 | 2 | 6 | Actual |
18053 | 540.00 | 2023-08-29 | 66 | 1 | 7 | Actual |
6236 | 182.00 | 2022-09-28 | 66 | 4 | 6 | Actual |
17116 | 620.79 | 2023-07-29 | 66 | 1 | 8 | Actual |
34661 | 364.42 | 2024-11-28 | 66 | 1 | 13 | Actual |
17437 | 9.27 | 2023-07-29 | 66 | 1 | 12 | Actual |
Generated 2025-05-28 06:44:44.243 UTC