[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 559 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26857 | 716.00 | 2024-05-27 | 66 | 6 | 3 | Actual |
20734 | 505.00 | 2023-11-28 | 66 | 1 | 4 | Actual |
13400 | 200.00 | 2023-03-28 | 66 | 6 | 8 | Budget |
34719 | 511.79 | 2024-11-27 | 66 | 6 | 13 | Actual |
39052 | 62.46 | 2025-03-28 | 66 | 5 | 11 | Actual |
19737 | 312.00 | 2023-10-28 | 66 | 6 | 4 | Actual |
24131 | 450.00 | 2024-02-25 | 66 | 6 | 7 | Actual |
20556 | 46.50 | 2023-10-28 | 66 | 6 | 12 | Actual |
17345 | 20.97 | 2023-07-28 | 66 | 5 | 11 | Actual |
19470 | 15.65 | 2023-09-27 | 66 | 1 | 12 | Actual |
1651 | 79.00 | 2022-05-28 | 66 | 2 | 6 | Actual |
68 | 200.00 | 2022-04-27 | 66 | 6 | 3 | Actual |
34422 | 298.64 | 2024-11-27 | 66 | 4 | 11 | Actual |
29957 | 408.21 | 2024-07-27 | 66 | 6 | 11 | Actual |
10352 | 480.00 | 2023-01-26 | 66 | 6 | 4 | Budget |
35962 | 674.00 | 2025-01-26 | 66 | 6 | 3 | Actual |
14841 | 127.00 | 2023-05-28 | 66 | 2 | 6 | Actual |
10899 | 491.00 | 2023-01-26 | 66 | 1 | 7 | Actual |
22684 | 196.00 | 2024-01-26 | 66 | 7 | 3 | Actual |
11284 | 237.00 | 2023-02-25 | 66 | 6 | 3 | Actual |
1381 | 380.00 | 2022-05-28 | 66 | 6 | 4 | Budget |
951 | 782.91 | 2022-04-27 | 66 | 1 | 8 | Actual |
36430 | 1222.00 | 2025-01-26 | 66 | 1 | 7 | Actual |
2504 | 305.00 | 2022-06-28 | 66 | 6 | 4 | Actual |
17798 | 402.00 | 2023-08-28 | 66 | 6 | 5 | Actual |
24040 | 253.00 | 2024-02-25 | 66 | 6 | 6 | Actual |
9780 | 655.00 | 2022-12-26 | 66 | 1 | 7 | Actual |
8007 | 68.00 | 2022-11-28 | 66 | 7 | 3 | Actual |
27477 | 348.06 | 2024-05-27 | 66 | 6 | 8 | Actual |
18590 | 655.00 | 2023-09-27 | 66 | 6 | 3 | Actual |
4637 | 127.00 | 2022-08-28 | 66 | 7 | 3 | Actual |
32293 | 208.21 | 2024-09-26 | 66 | 1 | 12 | Actual |
25128 | 677.00 | 2024-03-27 | 66 | 1 | 7 | Actual |
6807 | 164.00 | 2022-10-28 | 66 | 6 | 3 | Actual |
10666 | 468.00 | 2023-01-26 | 66 | 3 | 6 | Actual |
14304 | 111.40 | 2023-04-27 | 66 | 4 | 11 | Actual |
22952 | 390.00 | 2024-01-26 | 66 | 3 | 6 | Actual |
10817 | 280.00 | 2023-01-26 | 66 | 6 | 6 | Budget |
26052 | 239.00 | 2024-04-26 | 66 | 3 | 6 | Actual |
30194 | 567.93 | 2024-07-27 | 66 | 6 | 13 | Actual |
4500 | 280.00 | 2022-08-28 | 66 | 1 | 3 | Budget |
4175 | 380.00 | 2022-07-28 | 66 | 1 | 7 | Budget |
34482 | 423.11 | 2024-11-27 | 66 | 6 | 11 | Actual |
11472 | 546.00 | 2023-02-25 | 66 | 6 | 4 | Actual |
22534 | 51.82 | 2023-12-26 | 66 | 6 | 12 | Actual |
4685 | 655.00 | 2022-08-28 | 66 | 1 | 4 | Actual |
21055 | 148.00 | 2023-11-28 | 66 | 6 | 6 | Actual |
1382 | 491.00 | 2022-05-28 | 66 | 6 | 4 | Actual |
Generated 2025-05-28 02:59:39.624 UTC