[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 603 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32835 | 122.00 | 2024-10-28 | 66 | 2 | 6 | Actual |
27477 | 348.06 | 2024-05-28 | 66 | 6 | 8 | Actual |
35138 | 452.00 | 2024-12-27 | 66 | 3 | 6 | Actual |
10245 | 85.00 | 2023-01-27 | 66 | 7 | 3 | Actual |
28185 | 691.00 | 2024-06-28 | 66 | 1 | 5 | Actual |
37438 | 471.00 | 2025-02-26 | 66 | 3 | 6 | Actual |
6092 | 280.00 | 2022-09-28 | 66 | 1 | 6 | Budget |
22210 | 893.52 | 2023-12-27 | 66 | 1 | 8 | Actual |
22357 | 124.17 | 2023-12-27 | 66 | 2 | 11 | Actual |
4174 | 531.00 | 2022-07-29 | 66 | 1 | 7 | Actual |
29036 | 804.78 | 2024-06-28 | 66 | 2 | 13 | Actual |
35373 | 1290.50 | 2024-12-27 | 66 | 1 | 8 | Actual |
33005 | 943.00 | 2024-10-28 | 66 | 1 | 7 | Actual |
10898 | 480.00 | 2023-01-27 | 66 | 1 | 7 | Budget |
22534 | 51.82 | 2023-12-27 | 66 | 6 | 12 | Actual |
2400 | 80.00 | 2022-06-29 | 66 | 7 | 3 | Budget |
21708 | 131.00 | 2023-12-27 | 66 | 7 | 3 | Actual |
7682 | 480.00 | 2022-10-29 | 66 | 1 | 8 | Budget |
23248 | 545.03 | 2024-01-27 | 66 | 6 | 8 | Actual |
18968 | 66.00 | 2023-09-28 | 66 | 5 | 6 | Actual |
27181 | 447.00 | 2024-05-28 | 66 | 3 | 6 | Actual |
17264 | 87.99 | 2023-07-29 | 66 | 2 | 11 | Actual |
9373 | 401.00 | 2022-12-27 | 66 | 6 | 5 | Actual |
29957 | 408.21 | 2024-07-28 | 66 | 6 | 11 | Actual |
14161 | 531.39 | 2023-04-28 | 66 | 6 | 8 | Actual |
2181 | 414.73 | 2022-05-29 | 66 | 6 | 8 | Actual |
16965 | 172.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
25450 | 61.40 | 2024-03-28 | 66 | 5 | 11 | Actual |
24418 | 34.80 | 2024-02-26 | 66 | 5 | 11 | Actual |
35602 | 53.95 | 2024-12-27 | 66 | 5 | 11 | Actual |
37111 | 860.00 | 2025-02-26 | 66 | 6 | 3 | Actual |
36372 | 162.00 | 2025-01-27 | 66 | 6 | 6 | Actual |
150 | 80.00 | 2022-04-28 | 66 | 7 | 3 | Budget |
27645 | 103.95 | 2024-05-28 | 66 | 5 | 11 | Actual |
197 | 700.00 | 2022-04-28 | 66 | 1 | 4 | Actual |
2447 | 860.00 | 2022-06-29 | 66 | 1 | 4 | Actual |
18466 | 22.04 | 2023-08-29 | 66 | 1 | 12 | Actual |
29218 | 188.00 | 2024-07-28 | 66 | 7 | 3 | Actual |
34070 | 200.00 | 2024-11-28 | 66 | 6 | 6 | Actual |
8335 | 280.00 | 2022-11-29 | 66 | 1 | 6 | Budget |
27678 | 235.87 | 2024-05-28 | 66 | 6 | 11 | Actual |
6749 | 532.00 | 2022-10-29 | 66 | 1 | 3 | Actual |
12212 | 307.15 | 2023-02-26 | 66 | 2 | 8 | Actual |
26857 | 716.00 | 2024-05-28 | 66 | 6 | 3 | Actual |
7927 | 222.00 | 2022-11-29 | 66 | 6 | 3 | Actual |
32326 | 389.06 | 2024-09-27 | 66 | 6 | 12 | Actual |
21861 | 267.00 | 2023-12-27 | 66 | 6 | 5 | Actual |
16907 | 179.00 | 2023-07-29 | 66 | 4 | 6 | Actual |
Generated 2025-05-28 04:14:54.694 UTC