[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15398 | 20.97 | 2023-06-01 | 66 | 1 | 12 | Actual |
12023 | 334.00 | 2023-03-01 | 66 | 1 | 7 | Actual |
38730 | 626.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
810 | 647.00 | 2022-05-01 | 66 | 1 | 7 | Actual |
22924 | 47.00 | 2024-01-30 | 66 | 2 | 6 | Actual |
20028 | 214.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
38020 | 84.80 | 2025-03-01 | 66 | 2 | 12 | Actual |
25070 | 249.00 | 2024-03-31 | 66 | 6 | 6 | Actual |
1604 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
23630 | 655.00 | 2024-02-29 | 66 | 6 | 3 | Actual |
32749 | 894.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
15104 | 713.22 | 2023-06-01 | 66 | 1 | 8 | Actual |
33959 | 59.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
22502 | 10.33 | 2023-12-30 | 66 | 1 | 12 | Actual |
5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
9699 | 177.00 | 2022-12-30 | 66 | 6 | 6 | Actual |
25482 | 160.34 | 2024-03-31 | 66 | 6 | 11 | Actual |
31739 | 252.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
149 | 74.00 | 2022-05-01 | 66 | 7 | 3 | Actual |
26230 | 851.00 | 2024-04-30 | 66 | 6 | 7 | Actual |
20207 | 613.21 | 2023-11-01 | 66 | 2 | 8 | Actual |
29459 | 105.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
23596 | 1019.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
18466 | 22.04 | 2023-09-01 | 66 | 1 | 12 | Actual |
6481 | 554.00 | 2022-10-01 | 66 | 6 | 7 | Actual |
28950 | 419.92 | 2024-07-01 | 66 | 6 | 12 | Actual |
3987 | 205.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
32835 | 122.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
2819 | 380.00 | 2022-07-02 | 66 | 3 | 6 | Budget |
23094 | 709.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
1854 | 248.00 | 2022-06-01 | 66 | 6 | 6 | Actual |
34482 | 423.11 | 2024-12-01 | 66 | 6 | 11 | Actual |
5483 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
25369 | 34.80 | 2024-03-31 | 66 | 2 | 11 | Actual |
35575 | 249.70 | 2024-12-30 | 66 | 4 | 11 | Actual |
12271 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
19970 | 128.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
24779 | 322.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
17995 | 210.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
36584 | 772.31 | 2025-01-30 | 66 | 6 | 8 | Actual |
15701 | 485.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
19585 | 1173.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
18407 | 116.72 | 2023-09-01 | 66 | 6 | 11 | Actual |
34777 | 916.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
38640 | 151.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
7729 | 276.84 | 2022-11-01 | 66 | 2 | 8 | Actual |
38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
20734 | 505.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
Generated 2025-05-31 06:22:56.922 UTC