[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 663 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12539 | 560.00 | 2023-03-29 | 66 | 1 | 4 | Actual |
32175 | 159.27 | 2024-09-27 | 66 | 4 | 11 | Actual |
5158 | 158.00 | 2022-08-29 | 66 | 5 | 6 | Actual |
19916 | 87.00 | 2023-10-29 | 66 | 2 | 6 | Actual |
38851 | 479.88 | 2025-03-29 | 66 | 2 | 8 | Actual |
13833 | 81.00 | 2023-04-28 | 66 | 2 | 6 | Actual |
14629 | 376.00 | 2023-05-29 | 66 | 1 | 4 | Actual |
6139 | 120.00 | 2022-09-28 | 66 | 2 | 6 | Actual |
23630 | 655.00 | 2024-02-26 | 66 | 6 | 3 | Actual |
5216 | 177.00 | 2022-08-29 | 66 | 6 | 6 | Actual |
3843 | 346.00 | 2022-07-29 | 66 | 1 | 6 | Actual |
35693 | 236.93 | 2024-12-27 | 66 | 1 | 12 | Actual |
31914 | 720.00 | 2024-09-27 | 66 | 6 | 7 | Actual |
29513 | 203.00 | 2024-07-28 | 66 | 4 | 6 | Actual |
3625 | 380.00 | 2022-07-29 | 66 | 6 | 4 | Budget |
21861 | 267.00 | 2023-12-27 | 66 | 6 | 5 | Actual |
6339 | 156.00 | 2022-09-28 | 66 | 6 | 6 | Actual |
24838 | 307.00 | 2024-03-28 | 66 | 1 | 5 | Actual |
31625 | 766.00 | 2024-09-27 | 66 | 6 | 5 | Actual |
28305 | 92.00 | 2024-06-28 | 66 | 2 | 6 | Actual |
29068 | 281.96 | 2024-06-28 | 66 | 6 | 13 | Actual |
38319 | 114.00 | 2025-03-29 | 66 | 7 | 3 | Actual |
35373 | 1290.50 | 2024-12-27 | 66 | 1 | 8 | Actual |
33158 | 519.27 | 2024-10-28 | 66 | 6 | 8 | Actual |
22238 | 523.82 | 2023-12-27 | 66 | 2 | 8 | Actual |
7074 | 380.00 | 2022-10-29 | 66 | 1 | 5 | Budget |
37847 | 312.47 | 2025-02-26 | 66 | 3 | 11 | Actual |
19091 | 637.00 | 2023-09-28 | 66 | 6 | 7 | Actual |
149 | 74.00 | 2022-04-28 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2022-07-29 | 66 | 7 | 3 | Budget |
11284 | 237.00 | 2023-02-26 | 66 | 6 | 3 | Actual |
9781 | 550.00 | 2022-12-27 | 66 | 1 | 7 | Budget |
24250 | 455.64 | 2024-02-26 | 66 | 6 | 8 | Actual |
9 | 344.00 | 2022-04-28 | 66 | 1 | 3 | Actual |
18888 | 106.00 | 2023-09-28 | 66 | 2 | 6 | Actual |
23187 | 670.79 | 2024-01-27 | 66 | 1 | 8 | Actual |
22329 | 125.23 | 2023-12-27 | 66 | 1 | 11 | Actual |
36902 | 488.00 | 2025-01-27 | 66 | 6 | 12 | Actual |
5064 | 261.00 | 2022-08-29 | 66 | 3 | 6 | Actual |
12600 | 480.00 | 2023-03-29 | 66 | 6 | 4 | Budget |
37792 | 344.38 | 2025-02-26 | 66 | 1 | 11 | Actual |
29750 | 511.70 | 2024-07-28 | 66 | 2 | 8 | Actual |
7358 | 372.00 | 2022-10-29 | 66 | 4 | 6 | Actual |
15488 | 1193.00 | 2023-06-29 | 66 | 1 | 3 | Actual |
15901 | 195.00 | 2023-06-29 | 66 | 5 | 6 | Actual |
14222 | 125.23 | 2023-04-28 | 66 | 1 | 11 | Actual |
10761 | 100.00 | 2023-01-27 | 66 | 5 | 6 | Budget |
23215 | 435.94 | 2024-01-27 | 66 | 2 | 8 | Actual |
Generated 2025-05-28 17:05:15.415 UTC