[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 790 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25599 | 34.80 | 2024-03-29 | 66 | 6 | 12 | Actual |
29373 | 437.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
7869 | 390.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
14814 | 203.00 | 2023-05-30 | 66 | 1 | 6 | Actual |
29036 | 804.78 | 2024-06-29 | 66 | 2 | 13 | Actual |
21736 | 480.00 | 2023-12-28 | 66 | 1 | 4 | Actual |
35434 | 463.21 | 2024-12-28 | 66 | 6 | 8 | Actual |
13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
5542 | 220.78 | 2022-08-30 | 66 | 6 | 8 | Actual |
7601 | 524.00 | 2022-10-30 | 66 | 6 | 7 | Actual |
18802 | 566.00 | 2023-09-29 | 66 | 6 | 5 | Actual |
9781 | 550.00 | 2022-12-28 | 66 | 1 | 7 | Budget |
32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
30968 | 326.30 | 2024-08-29 | 66 | 1 | 11 | Actual |
18498 | 48.63 | 2023-08-30 | 66 | 6 | 12 | Actual |
33158 | 519.27 | 2024-10-29 | 66 | 6 | 8 | Actual |
27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
26733 | 352.14 | 2024-04-28 | 66 | 2 | 13 | Actual |
2074 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
37874 | 199.70 | 2025-02-27 | 66 | 4 | 11 | Actual |
37580 | 742.00 | 2025-02-27 | 66 | 1 | 7 | Actual |
11411 | 550.00 | 2023-02-27 | 66 | 1 | 4 | Budget |
27323 | 850.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
21828 | 518.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
6481 | 554.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
67 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Budget |
33332 | 376.30 | 2024-10-29 | 66 | 6 | 11 | Actual |
6887 | 67.00 | 2022-10-30 | 66 | 7 | 3 | Actual |
15011 | 895.00 | 2023-05-30 | 66 | 1 | 7 | Actual |
37169 | 170.00 | 2025-02-27 | 66 | 7 | 3 | Actual |
26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
20086 | 640.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
15642 | 479.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
9501 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
38139 | 531.09 | 2025-02-27 | 66 | 2 | 13 | Actual |
21861 | 267.00 | 2023-12-28 | 66 | 6 | 5 | Actual |
1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
1794 | 118.00 | 2022-05-30 | 66 | 5 | 6 | Actual |
24718 | 114.00 | 2024-03-29 | 66 | 7 | 3 | Actual |
14304 | 111.40 | 2023-04-29 | 66 | 4 | 11 | Actual |
16520 | 778.00 | 2023-07-30 | 66 | 1 | 3 | Actual |
21234 | 475.33 | 2023-11-30 | 66 | 2 | 8 | Actual |
11283 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
2447 | 860.00 | 2022-06-30 | 66 | 1 | 4 | Actual |
12163 | 442.00 | 2023-02-27 | 66 | 1 | 8 | Actual |
5296 | 380.00 | 2022-08-30 | 66 | 1 | 7 | Budget |
23416 | 36.93 | 2024-01-28 | 66 | 5 | 11 | Actual |
12211 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
Generated 2025-05-30 01:55:55.112 UTC