[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26647 | 35.87 | 2024-04-26 | 66 | 6 | 12 | Actual |
19916 | 87.00 | 2023-10-28 | 66 | 2 | 6 | Actual |
4175 | 380.00 | 2022-07-28 | 66 | 1 | 7 | Budget |
1603 | 260.00 | 2022-05-28 | 66 | 1 | 6 | Actual |
15642 | 479.00 | 2023-06-28 | 66 | 6 | 4 | Actual |
20614 | 1092.00 | 2023-11-28 | 66 | 1 | 3 | Actual |
35634 | 253.96 | 2024-12-26 | 66 | 6 | 11 | Actual |
33391 | 178.42 | 2024-10-27 | 66 | 1 | 12 | Actual |
26554 | 143.31 | 2024-04-26 | 66 | 6 | 11 | Actual |
576 | 426.00 | 2022-04-27 | 66 | 3 | 6 | Actual |
16965 | 172.00 | 2023-07-28 | 66 | 6 | 6 | Actual |
26230 | 851.00 | 2024-04-26 | 66 | 6 | 7 | Actual |
8255 | 480.00 | 2022-11-28 | 66 | 6 | 5 | Budget |
15279 | 75.23 | 2023-05-28 | 66 | 3 | 11 | Actual |
18676 | 389.00 | 2023-09-27 | 66 | 1 | 4 | Actual |
21055 | 148.00 | 2023-11-28 | 66 | 6 | 6 | Actual |
5811 | 546.00 | 2022-09-27 | 66 | 1 | 4 | Actual |
2121 | 442.00 | 2022-05-28 | 66 | 2 | 8 | Actual |
10293 | 550.00 | 2023-01-26 | 66 | 1 | 4 | Budget |
17177 | 393.51 | 2023-07-28 | 66 | 6 | 8 | Actual |
14277 | 156.08 | 2023-04-27 | 66 | 3 | 11 | Actual |
39205 | 558.22 | 2025-03-28 | 66 | 6 | 12 | Actual |
7601 | 524.00 | 2022-10-28 | 66 | 6 | 7 | Actual |
197 | 700.00 | 2022-04-27 | 66 | 1 | 4 | Actual |
36961 | 301.26 | 2025-01-26 | 66 | 1 | 13 | Actual |
3565 | 590.00 | 2022-07-28 | 66 | 1 | 4 | Actual |
8854 | 200.00 | 2022-11-28 | 66 | 2 | 8 | Budget |
23448 | 186.93 | 2024-01-26 | 66 | 6 | 11 | Actual |
12918 | 307.00 | 2023-03-28 | 66 | 3 | 6 | Actual |
9502 | 138.00 | 2022-12-26 | 66 | 2 | 6 | Actual |
38319 | 114.00 | 2025-03-28 | 66 | 7 | 3 | Actual |
3941 | 280.00 | 2022-07-28 | 66 | 3 | 6 | Budget |
14841 | 127.00 | 2023-05-28 | 66 | 2 | 6 | Actual |
17884 | 79.00 | 2023-08-28 | 66 | 2 | 6 | Actual |
26765 | 492.49 | 2024-04-26 | 66 | 6 | 13 | Actual |
22151 | 473.00 | 2023-12-26 | 66 | 6 | 7 | Actual |
14039 | 671.00 | 2023-04-27 | 66 | 6 | 7 | Actual |
20919 | 279.00 | 2023-11-28 | 66 | 1 | 6 | Actual |
8992 | 380.00 | 2022-12-26 | 66 | 1 | 3 | Budget |
20120 | 400.00 | 2023-10-28 | 66 | 6 | 7 | Actual |
25541 | 25.23 | 2024-03-27 | 66 | 1 | 12 | Actual |
27323 | 850.00 | 2024-05-27 | 66 | 1 | 7 | Actual |
4500 | 280.00 | 2022-08-28 | 66 | 1 | 3 | Budget |
23248 | 545.03 | 2024-01-26 | 66 | 6 | 8 | Actual |
14422 | 10.33 | 2023-04-27 | 66 | 2 | 12 | Actual |
4499 | 315.00 | 2022-08-28 | 66 | 1 | 3 | Actual |
6481 | 554.00 | 2022-09-27 | 66 | 6 | 7 | Actual |
36671 | 257.15 | 2025-01-26 | 66 | 2 | 11 | Actual |
Generated 2025-05-27 19:25:34.007 UTC