[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 751 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17437 | 9.27 | 2023-07-29 | 66 | 1 | 12 | Actual |
36551 | 670.79 | 2025-01-27 | 66 | 2 | 8 | Actual |
2770 | 100.00 | 2022-06-29 | 66 | 2 | 6 | Budget |
36140 | 970.00 | 2025-01-27 | 66 | 1 | 5 | Actual |
5159 | 100.00 | 2022-08-29 | 66 | 5 | 6 | Budget |
37410 | 141.00 | 2025-02-26 | 66 | 2 | 6 | Actual |
18916 | 230.00 | 2023-09-28 | 66 | 3 | 6 | Actual |
34482 | 423.11 | 2024-11-28 | 66 | 6 | 11 | Actual |
25902 | 499.00 | 2024-04-27 | 66 | 1 | 5 | Actual |
16232 | 33.74 | 2023-06-29 | 66 | 2 | 11 | Actual |
10294 | 470.00 | 2023-01-27 | 66 | 1 | 4 | Actual |
26494 | 127.36 | 2024-04-27 | 66 | 4 | 11 | Actual |
32502 | 1275.00 | 2024-10-28 | 66 | 1 | 3 | Actual |
15933 | 150.00 | 2023-06-29 | 66 | 6 | 6 | Actual |
26647 | 35.87 | 2024-04-27 | 66 | 6 | 12 | Actual |
7311 | 242.00 | 2022-10-29 | 66 | 3 | 6 | Actual |
24098 | 535.00 | 2024-02-26 | 66 | 1 | 7 | Actual |
29487 | 325.00 | 2024-07-28 | 66 | 3 | 6 | Actual |
30163 | 446.87 | 2024-07-28 | 66 | 2 | 13 | Actual |
34811 | 850.00 | 2024-12-27 | 66 | 6 | 3 | Actual |
37383 | 265.00 | 2025-02-26 | 66 | 1 | 6 | Actual |
25779 | 167.00 | 2024-04-27 | 66 | 7 | 3 | Actual |
12600 | 480.00 | 2023-03-29 | 66 | 6 | 4 | Budget |
22626 | 591.00 | 2024-01-27 | 66 | 6 | 3 | Actual |
17291 | 127.36 | 2023-07-29 | 66 | 3 | 11 | Actual |
6936 | 760.00 | 2022-10-29 | 66 | 1 | 4 | Actual |
8806 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
26614 | 29.48 | 2024-04-27 | 66 | 1 | 12 | Actual |
20440 | 134.80 | 2023-10-29 | 66 | 6 | 11 | Actual |
21947 | 94.00 | 2023-12-27 | 66 | 2 | 6 | Actual |
38730 | 626.00 | 2025-03-29 | 66 | 1 | 7 | Actual |
17995 | 210.00 | 2023-08-29 | 66 | 6 | 6 | Actual |
1324 | 750.00 | 2022-05-29 | 66 | 1 | 4 | Budget |
34661 | 364.42 | 2024-11-28 | 66 | 1 | 13 | Actual |
29539 | 132.00 | 2024-07-28 | 66 | 5 | 6 | Actual |
24931 | 209.00 | 2024-03-28 | 66 | 1 | 6 | Actual |
28509 | 600.00 | 2024-06-28 | 66 | 6 | 7 | Actual |
38319 | 114.00 | 2025-03-29 | 66 | 7 | 3 | Actual |
20648 | 565.00 | 2023-11-29 | 66 | 6 | 3 | Actual |
36988 | 441.61 | 2025-01-27 | 66 | 2 | 13 | Actual |
4826 | 473.00 | 2022-08-29 | 66 | 1 | 5 | Actual |
16640 | 355.00 | 2023-07-29 | 66 | 1 | 4 | Actual |
28475 | 1098.00 | 2024-06-28 | 66 | 1 | 7 | Actual |
31470 | 191.00 | 2024-09-27 | 66 | 7 | 3 | Actual |
23630 | 655.00 | 2024-02-26 | 66 | 6 | 3 | Actual |
15011 | 895.00 | 2023-05-29 | 66 | 1 | 7 | Actual |
4500 | 280.00 | 2022-08-29 | 66 | 1 | 3 | Budget |
10667 | 380.00 | 2023-01-27 | 66 | 3 | 6 | Budget |
Generated 2025-05-28 04:55:15.305 UTC