[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 791 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25482 | 160.34 | 2024-03-30 | 66 | 6 | 11 | Actual |
11284 | 237.00 | 2023-02-28 | 66 | 6 | 3 | Actual |
20768 | 319.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
25450 | 61.40 | 2024-03-30 | 66 | 5 | 11 | Actual |
6188 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
7214 | 280.00 | 2022-10-31 | 66 | 1 | 6 | Budget |
31881 | 1160.00 | 2024-09-29 | 66 | 1 | 7 | Actual |
12680 | 434.00 | 2023-03-31 | 66 | 1 | 5 | Actual |
11791 | 380.00 | 2023-02-28 | 66 | 3 | 6 | Budget |
37324 | 627.00 | 2025-02-28 | 66 | 6 | 5 | Actual |
29957 | 408.21 | 2024-07-30 | 66 | 6 | 11 | Actual |
22924 | 47.00 | 2024-01-29 | 66 | 2 | 6 | Actual |
33511 | 234.59 | 2024-10-30 | 66 | 1 | 13 | Actual |
10666 | 468.00 | 2023-01-29 | 66 | 3 | 6 | Actual |
34128 | 1314.00 | 2024-11-30 | 66 | 1 | 7 | Actual |
18861 | 137.00 | 2023-09-30 | 66 | 1 | 6 | Actual |
12919 | 380.00 | 2023-03-31 | 66 | 3 | 6 | Budget |
35753 | 650.77 | 2024-12-29 | 66 | 6 | 12 | Actual |
18374 | 35.87 | 2023-08-31 | 66 | 5 | 11 | Actual |
7928 | 200.00 | 2022-12-01 | 66 | 6 | 3 | Budget |
18648 | 109.00 | 2023-09-30 | 66 | 7 | 3 | Actual |
5542 | 220.78 | 2022-08-31 | 66 | 6 | 8 | Actual |
32622 | 968.00 | 2024-10-30 | 66 | 1 | 4 | Actual |
19916 | 87.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
7601 | 524.00 | 2022-10-31 | 66 | 6 | 7 | Actual |
9235 | 480.00 | 2022-12-29 | 66 | 6 | 4 | Budget |
33097 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
30848 | 1820.81 | 2024-08-30 | 66 | 1 | 8 | Actual |
2970 | 359.00 | 2022-07-01 | 66 | 6 | 6 | Actual |
25282 | 393.51 | 2024-03-30 | 66 | 6 | 8 | Actual |
35575 | 249.70 | 2024-12-29 | 66 | 4 | 11 | Actual |
30789 | 535.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
6561 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
31791 | 171.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
10352 | 480.00 | 2023-01-29 | 66 | 6 | 4 | Budget |
33452 | 464.60 | 2024-10-30 | 66 | 6 | 12 | Actual |
37874 | 199.70 | 2025-02-28 | 66 | 4 | 11 | Actual |
33987 | 256.00 | 2024-11-30 | 66 | 3 | 6 | Actual |
24418 | 34.80 | 2024-02-28 | 66 | 5 | 11 | Actual |
3762 | 380.00 | 2022-07-31 | 66 | 6 | 5 | Budget |
4967 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
23809 | 430.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
4035 | 100.00 | 2022-07-31 | 66 | 5 | 6 | Budget |
30252 | 946.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
27915 | 680.21 | 2024-05-30 | 66 | 6 | 13 | Actual |
1993 | 522.00 | 2022-05-31 | 66 | 6 | 7 | Actual |
27477 | 348.06 | 2024-05-30 | 66 | 6 | 8 | Actual |
37820 | 63.53 | 2025-02-28 | 66 | 2 | 11 | Actual |
Generated 2025-05-30 21:26:35.314 UTC