[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 678 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32749 | 894.00 | 2024-10-27 | 66 | 6 | 5 | Actual |
26319 | 511.70 | 2024-04-26 | 66 | 2 | 8 | Actual |
14869 | 357.00 | 2023-05-28 | 66 | 3 | 6 | Actual |
19527 | 32.67 | 2023-09-27 | 66 | 6 | 12 | Actual |
22978 | 94.00 | 2024-01-26 | 66 | 4 | 6 | Actual |
9920 | 670.79 | 2022-12-26 | 66 | 1 | 8 | Actual |
35812 | 197.75 | 2024-12-26 | 66 | 1 | 13 | Actual |
24746 | 506.00 | 2024-03-27 | 66 | 1 | 4 | Actual |
20207 | 613.21 | 2023-10-28 | 66 | 2 | 8 | Actual |
18206 | 496.54 | 2023-08-28 | 66 | 6 | 8 | Actual |
3297 | 270.78 | 2022-06-28 | 66 | 6 | 8 | Actual |
14510 | 713.00 | 2023-05-28 | 66 | 1 | 3 | Actual |
35222 | 307.00 | 2024-12-26 | 66 | 6 | 6 | Actual |
2913 | 100.00 | 2022-06-28 | 66 | 5 | 6 | Budget |
37613 | 600.00 | 2025-02-25 | 66 | 6 | 7 | Actual |
16286 | 87.99 | 2023-06-28 | 66 | 4 | 11 | Actual |
19057 | 540.00 | 2023-09-27 | 66 | 1 | 7 | Actual |
13013 | 165.00 | 2023-03-28 | 66 | 5 | 6 | Actual |
32915 | 143.00 | 2024-10-27 | 66 | 5 | 6 | Actual |
28568 | 869.28 | 2024-06-27 | 66 | 1 | 8 | Actual |
16025 | 591.00 | 2023-06-28 | 66 | 6 | 7 | Actual |
21559 | 20.97 | 2023-11-28 | 66 | 6 | 12 | Actual |
5764 | 100.00 | 2022-09-27 | 66 | 7 | 3 | Budget |
19996 | 95.00 | 2023-10-28 | 66 | 5 | 6 | Actual |
6189 | 331.00 | 2022-09-27 | 66 | 3 | 6 | Actual |
37290 | 1105.00 | 2025-02-25 | 66 | 1 | 5 | Actual |
3240 | 200.00 | 2022-06-28 | 66 | 2 | 8 | Budget |
4638 | 100.00 | 2022-08-28 | 66 | 7 | 3 | Budget |
12821 | 312.00 | 2023-03-28 | 66 | 1 | 6 | Actual |
9919 | 480.00 | 2022-12-26 | 66 | 1 | 8 | Budget |
39052 | 62.46 | 2025-03-28 | 66 | 5 | 11 | Actual |
14005 | 819.00 | 2023-04-27 | 66 | 1 | 7 | Actual |
14395 | 25.23 | 2023-04-27 | 66 | 1 | 12 | Actual |
3110 | 480.00 | 2022-06-28 | 66 | 6 | 7 | Budget |
38440 | 596.00 | 2025-03-28 | 66 | 1 | 5 | Actual |
19325 | 85.87 | 2023-09-27 | 66 | 3 | 11 | Actual |
6236 | 182.00 | 2022-09-27 | 66 | 4 | 6 | Actual |
16145 | 505.64 | 2023-06-28 | 66 | 6 | 8 | Actual |
4637 | 127.00 | 2022-08-28 | 66 | 7 | 3 | Actual |
3625 | 380.00 | 2022-07-28 | 66 | 6 | 4 | Budget |
2866 | 280.00 | 2022-06-28 | 66 | 4 | 6 | Budget |
31823 | 231.00 | 2024-09-26 | 66 | 6 | 6 | Actual |
15933 | 150.00 | 2023-06-28 | 66 | 6 | 6 | Actual |
26230 | 851.00 | 2024-04-26 | 66 | 6 | 7 | Actual |
10246 | 70.00 | 2023-01-26 | 66 | 7 | 3 | Budget |
5950 | 480.00 | 2022-09-27 | 66 | 1 | 5 | Budget |
5483 | 200.00 | 2022-08-28 | 66 | 2 | 8 | Budget |
21769 | 383.00 | 2023-12-26 | 66 | 6 | 4 | Actual |
Generated 2025-05-28 02:26:51.800 UTC