[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4233 | 420.00 | 2022-07-29 | 66 | 6 | 7 | Actual |
33719 | 276.00 | 2024-11-28 | 66 | 7 | 3 | Actual |
25568 | 9.27 | 2024-03-28 | 66 | 2 | 12 | Actual |
34661 | 364.42 | 2024-11-28 | 66 | 1 | 13 | Actual |
38851 | 479.88 | 2025-03-29 | 66 | 2 | 8 | Actual |
12082 | 273.00 | 2023-02-26 | 66 | 6 | 7 | Actual |
24660 | 491.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
20768 | 319.00 | 2023-11-29 | 66 | 6 | 4 | Actual |
28596 | 705.64 | 2024-06-28 | 66 | 2 | 8 | Actual |
10027 | 200.00 | 2022-12-27 | 66 | 6 | 8 | Budget |
28333 | 505.00 | 2024-06-28 | 66 | 3 | 6 | Actual |
7132 | 480.00 | 2022-10-29 | 66 | 6 | 5 | Budget |
21206 | 1137.47 | 2023-11-29 | 66 | 1 | 8 | Actual |
31711 | 109.00 | 2024-09-27 | 66 | 2 | 6 | Actual |
8805 | 763.22 | 2022-11-29 | 66 | 1 | 8 | Actual |
2400 | 80.00 | 2022-06-29 | 66 | 7 | 3 | Budget |
10569 | 280.00 | 2023-01-27 | 66 | 1 | 6 | Budget |
17912 | 330.00 | 2023-08-29 | 66 | 3 | 6 | Actual |
22746 | 261.00 | 2024-01-27 | 66 | 6 | 4 | Actual |
36842 | 247.57 | 2025-01-27 | 66 | 1 | 12 | Actual |
39172 | 133.74 | 2025-03-29 | 66 | 2 | 12 | Actual |
1652 | 100.00 | 2022-05-29 | 66 | 2 | 6 | Budget |
21381 | 109.27 | 2023-11-29 | 66 | 3 | 11 | Actual |
39052 | 62.46 | 2025-03-29 | 66 | 5 | 11 | Actual |
32502 | 1275.00 | 2024-10-28 | 66 | 1 | 3 | Actual |
27035 | 791.00 | 2024-05-28 | 66 | 1 | 5 | Actual |
37901 | 59.27 | 2025-02-26 | 66 | 5 | 11 | Actual |
5812 | 550.00 | 2022-09-28 | 66 | 1 | 4 | Budget |
12821 | 312.00 | 2023-03-29 | 66 | 1 | 6 | Actual |
34128 | 1314.00 | 2024-11-28 | 66 | 1 | 7 | Actual |
38261 | 736.00 | 2025-03-29 | 66 | 6 | 3 | Actual |
31289 | 294.24 | 2024-08-28 | 66 | 2 | 13 | Actual |
22924 | 47.00 | 2024-01-27 | 66 | 2 | 6 | Actual |
17057 | 495.00 | 2023-07-29 | 66 | 6 | 7 | Actual |
13152 | 633.00 | 2023-03-29 | 66 | 1 | 7 | Actual |
24218 | 613.21 | 2024-02-26 | 66 | 2 | 8 | Actual |
3843 | 346.00 | 2022-07-29 | 66 | 1 | 6 | Actual |
34541 | 430.55 | 2024-11-28 | 66 | 1 | 12 | Actual |
18590 | 655.00 | 2023-09-28 | 66 | 6 | 3 | Actual |
36584 | 772.31 | 2025-01-27 | 66 | 6 | 8 | Actual |
999 | 231.39 | 2022-04-28 | 66 | 2 | 8 | Actual |
35521 | 209.27 | 2024-12-27 | 66 | 2 | 11 | Actual |
22059 | 302.00 | 2023-12-27 | 66 | 6 | 6 | Actual |
10352 | 480.00 | 2023-01-27 | 66 | 6 | 4 | Budget |
32594 | 167.00 | 2024-10-28 | 66 | 7 | 3 | Actual |
9919 | 480.00 | 2022-12-27 | 66 | 1 | 8 | Budget |
9453 | 404.00 | 2022-12-27 | 66 | 1 | 6 | Actual |
1794 | 118.00 | 2022-05-29 | 66 | 5 | 6 | Actual |
Generated 2025-05-28 18:43:48.428 UTC