[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 573 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4233 | 420.00 | 2022-07-29 | 66 | 6 | 7 | Actual |
2866 | 280.00 | 2022-06-29 | 66 | 4 | 6 | Budget |
33511 | 234.59 | 2024-10-28 | 66 | 1 | 13 | Actual |
2640 | 380.00 | 2022-06-29 | 66 | 6 | 5 | Budget |
35521 | 209.27 | 2024-12-27 | 66 | 2 | 11 | Actual |
9236 | 582.00 | 2022-12-27 | 66 | 6 | 4 | Actual |
6935 | 650.00 | 2022-10-29 | 66 | 1 | 4 | Budget |
22117 | 580.00 | 2023-12-27 | 66 | 1 | 7 | Actual |
25719 | 559.00 | 2024-04-27 | 66 | 6 | 3 | Actual |
29663 | 436.00 | 2024-07-28 | 66 | 6 | 7 | Actual |
19411 | 178.42 | 2023-09-28 | 66 | 6 | 11 | Actual |
31378 | 1201.00 | 2024-09-27 | 66 | 1 | 3 | Actual |
2641 | 364.00 | 2022-06-29 | 66 | 6 | 5 | Actual |
810 | 647.00 | 2022-04-28 | 66 | 1 | 7 | Actual |
21113 | 664.00 | 2023-11-29 | 66 | 1 | 7 | Actual |
30876 | 463.21 | 2024-08-28 | 66 | 2 | 8 | Actual |
17912 | 330.00 | 2023-08-29 | 66 | 3 | 6 | Actual |
623 | 216.00 | 2022-04-28 | 66 | 4 | 6 | Actual |
811 | 550.00 | 2022-04-28 | 66 | 1 | 7 | Budget |
22357 | 124.17 | 2023-12-27 | 66 | 2 | 11 | Actual |
20526 | 16.72 | 2023-10-29 | 66 | 2 | 12 | Actual |
5355 | 273.00 | 2022-08-29 | 66 | 6 | 7 | Actual |
26554 | 143.31 | 2024-04-27 | 66 | 6 | 11 | Actual |
10569 | 280.00 | 2023-01-27 | 66 | 1 | 6 | Budget |
37992 | 259.27 | 2025-02-26 | 66 | 1 | 12 | Actual |
15011 | 895.00 | 2023-05-29 | 66 | 1 | 7 | Actual |
32656 | 644.00 | 2024-10-28 | 66 | 6 | 4 | Actual |
26706 | 173.18 | 2024-04-27 | 66 | 1 | 13 | Actual |
12740 | 354.00 | 2023-03-29 | 66 | 6 | 5 | Actual |
8583 | 280.00 | 2022-11-29 | 66 | 6 | 6 | Budget |
11144 | 254.12 | 2023-01-27 | 66 | 6 | 8 | Actual |
13861 | 210.00 | 2023-04-28 | 66 | 3 | 6 | Actual |
35929 | 1175.00 | 2025-01-27 | 66 | 1 | 3 | Actual |
4418 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
6188 | 280.00 | 2022-09-28 | 66 | 3 | 6 | Budget |
20648 | 565.00 | 2023-11-29 | 66 | 6 | 3 | Actual |
38588 | 336.00 | 2025-03-29 | 66 | 3 | 6 | Actual |
34482 | 423.11 | 2024-11-28 | 66 | 6 | 11 | Actual |
27207 | 208.00 | 2024-05-28 | 66 | 4 | 6 | Actual |
34541 | 430.55 | 2024-11-28 | 66 | 1 | 12 | Actual |
37874 | 199.70 | 2025-02-26 | 66 | 4 | 11 | Actual |
18347 | 128.42 | 2023-08-29 | 66 | 4 | 11 | Actual |
32536 | 443.00 | 2024-10-28 | 66 | 6 | 3 | Actual |
1324 | 750.00 | 2022-05-29 | 66 | 1 | 4 | Budget |
33419 | 49.70 | 2024-10-28 | 66 | 2 | 12 | Actual |
9178 | 650.00 | 2022-12-27 | 66 | 1 | 4 | Budget |
28185 | 691.00 | 2024-06-28 | 66 | 1 | 5 | Actual |
11694 | 280.00 | 2023-02-26 | 66 | 1 | 6 | Budget |
Generated 2025-05-28 05:33:16.555 UTC