[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 563 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24986 | 197.00 | 2024-03-27 | 66 | 3 | 6 | Actual |
20614 | 1092.00 | 2023-11-28 | 66 | 1 | 3 | Actual |
4034 | 101.00 | 2022-07-28 | 66 | 5 | 6 | Actual |
27765 | 46.50 | 2024-05-27 | 66 | 2 | 12 | Actual |
6235 | 200.00 | 2022-09-27 | 66 | 4 | 6 | Budget |
3239 | 298.06 | 2022-06-28 | 66 | 2 | 8 | Actual |
16462 | 22.04 | 2023-06-28 | 66 | 6 | 12 | Actual |
25038 | 106.00 | 2024-03-27 | 66 | 5 | 6 | Actual |
29280 | 710.00 | 2024-07-27 | 66 | 6 | 4 | Actual |
23448 | 186.93 | 2024-01-26 | 66 | 6 | 11 | Actual |
5623 | 420.00 | 2022-09-27 | 66 | 1 | 3 | Actual |
4419 | 290.48 | 2022-07-28 | 66 | 6 | 8 | Actual |
1523 | 278.00 | 2022-05-28 | 66 | 6 | 5 | Actual |
33245 | 266.72 | 2024-10-27 | 66 | 2 | 11 | Actual |
15045 | 473.00 | 2023-05-28 | 66 | 6 | 7 | Actual |
19298 | 22.04 | 2023-09-27 | 66 | 2 | 11 | Actual |
11145 | 200.00 | 2023-01-26 | 66 | 6 | 8 | Budget |
11038 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
35548 | 253.96 | 2024-12-26 | 66 | 3 | 11 | Actual |
10957 | 560.00 | 2023-01-26 | 66 | 6 | 7 | Actual |
4418 | 200.00 | 2022-07-28 | 66 | 6 | 8 | Budget |
12870 | 105.00 | 2023-03-28 | 66 | 2 | 6 | Actual |
19497 | 14.59 | 2023-09-27 | 66 | 2 | 12 | Actual |
11144 | 254.12 | 2023-01-26 | 66 | 6 | 8 | Actual |
2448 | 750.00 | 2022-06-28 | 66 | 1 | 4 | Budget |
1276 | 80.00 | 2022-05-28 | 66 | 7 | 3 | Budget |
36988 | 441.61 | 2025-01-26 | 66 | 2 | 13 | Actual |
29009 | 345.12 | 2024-06-27 | 66 | 1 | 13 | Actual |
6481 | 554.00 | 2022-09-27 | 66 | 6 | 7 | Actual |
7261 | 205.00 | 2022-10-28 | 66 | 2 | 6 | Actual |
17023 | 524.00 | 2023-07-28 | 66 | 1 | 7 | Actual |
30163 | 446.87 | 2024-07-27 | 66 | 2 | 13 | Actual |
17586 | 550.00 | 2023-08-28 | 66 | 6 | 3 | Actual |
29663 | 436.00 | 2024-07-27 | 66 | 6 | 7 | Actual |
21769 | 383.00 | 2023-12-26 | 66 | 6 | 4 | Actual |
8853 | 281.39 | 2022-11-28 | 66 | 2 | 8 | Actual |
4968 | 322.00 | 2022-08-28 | 66 | 1 | 6 | Actual |
30665 | 108.00 | 2024-08-27 | 66 | 5 | 6 | Actual |
22001 | 232.00 | 2023-12-26 | 66 | 4 | 6 | Actual |
36233 | 384.00 | 2025-01-26 | 66 | 1 | 6 | Actual |
9781 | 550.00 | 2022-12-26 | 66 | 1 | 7 | Budget |
18942 | 172.00 | 2023-09-27 | 66 | 4 | 6 | Actual |
9236 | 582.00 | 2022-12-26 | 66 | 6 | 4 | Actual |
37901 | 59.27 | 2025-02-25 | 66 | 5 | 11 | Actual |
4233 | 420.00 | 2022-07-28 | 66 | 6 | 7 | Actual |
35693 | 236.93 | 2024-12-26 | 66 | 1 | 12 | Actual |
17345 | 20.97 | 2023-07-28 | 66 | 5 | 11 | Actual |
3762 | 380.00 | 2022-07-28 | 66 | 6 | 5 | Budget |
Generated 2025-05-28 01:40:49.280 UTC