[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 538 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31711 | 109.00 | 2024-09-23 | 66 | 2 | 6 | Actual |
36048 | 1486.00 | 2025-01-23 | 66 | 1 | 4 | Actual |
10666 | 468.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
2320 | 229.00 | 2022-06-25 | 66 | 6 | 3 | Actual |
4362 | 200.00 | 2022-07-25 | 66 | 2 | 8 | Budget |
23248 | 545.03 | 2024-01-23 | 66 | 6 | 8 | Actual |
4967 | 280.00 | 2022-08-25 | 66 | 1 | 6 | Budget |
11552 | 436.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
35812 | 197.75 | 2024-12-23 | 66 | 1 | 13 | Actual |
32863 | 314.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
20353 | 76.29 | 2023-10-25 | 66 | 3 | 11 | Actual |
34162 | 760.00 | 2024-11-24 | 66 | 6 | 7 | Actual |
31262 | 173.18 | 2024-08-24 | 66 | 1 | 13 | Actual |
11612 | 342.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
8724 | 380.00 | 2022-11-25 | 66 | 6 | 7 | Budget |
15104 | 713.22 | 2023-05-25 | 66 | 1 | 8 | Actual |
30194 | 567.93 | 2024-07-24 | 66 | 6 | 13 | Actual |
33299 | 140.12 | 2024-10-24 | 66 | 4 | 11 | Actual |
8055 | 650.00 | 2022-11-25 | 66 | 1 | 4 | Budget |
30697 | 270.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
16612 | 218.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
21468 | 132.68 | 2023-11-25 | 66 | 6 | 11 | Actual |
22924 | 47.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
8195 | 380.00 | 2022-11-25 | 66 | 1 | 5 | Budget |
22270 | 287.45 | 2023-12-23 | 66 | 6 | 8 | Actual |
23335 | 84.80 | 2024-01-23 | 66 | 2 | 11 | Actual |
38347 | 743.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
23389 | 142.25 | 2024-01-23 | 66 | 4 | 11 | Actual |
36698 | 320.98 | 2025-01-23 | 66 | 3 | 11 | Actual |
19527 | 32.67 | 2023-09-24 | 66 | 6 | 12 | Actual |
36643 | 581.62 | 2025-01-23 | 66 | 1 | 11 | Actual |
14869 | 357.00 | 2023-05-25 | 66 | 3 | 6 | Actual |
31023 | 276.30 | 2024-08-24 | 66 | 3 | 11 | Actual |
1275 | 66.00 | 2022-05-25 | 66 | 7 | 3 | Actual |
28509 | 600.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
24131 | 450.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
30016 | 314.59 | 2024-07-24 | 66 | 1 | 12 | Actual |
8584 | 335.00 | 2022-11-25 | 66 | 6 | 6 | Actual |
5950 | 480.00 | 2022-09-24 | 66 | 1 | 5 | Budget |
32202 | 107.14 | 2024-09-23 | 66 | 5 | 11 | Actual |
30136 | 287.22 | 2024-07-24 | 66 | 1 | 13 | Actual |
25685 | 791.00 | 2024-04-23 | 66 | 1 | 3 | Actual |
3762 | 380.00 | 2022-07-25 | 66 | 6 | 5 | Budget |
1522 | 380.00 | 2022-05-25 | 66 | 6 | 5 | Budget |
10818 | 223.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
255 | 380.00 | 2022-04-24 | 66 | 6 | 4 | Budget |
1523 | 278.00 | 2022-05-25 | 66 | 6 | 5 | Actual |
17264 | 87.99 | 2023-07-25 | 66 | 2 | 11 | Actual |
Generated 2025-05-24 04:48:39.908 UTC