[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 799 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23957 | 193.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
39264 | 331.08 | 2025-05-25 | 66 | 1 | 13 | Actual |
15011 | 895.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
26765 | 492.49 | 2024-06-23 | 66 | 6 | 13 | Actual |
15045 | 473.00 | 2023-07-25 | 66 | 6 | 7 | Actual |
22210 | 893.52 | 2024-02-22 | 66 | 1 | 8 | Actual |
1000 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
5763 | 122.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
14039 | 671.00 | 2023-06-24 | 66 | 6 | 7 | Actual |
396 | 380.00 | 2022-06-24 | 66 | 6 | 5 | Budget |
34990 | 712.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
2121 | 442.00 | 2022-07-25 | 66 | 2 | 8 | Actual |
34368 | 77.36 | 2025-01-24 | 66 | 2 | 11 | Actual |
20556 | 46.50 | 2023-12-25 | 66 | 6 | 12 | Actual |
10488 | 380.00 | 2023-03-25 | 66 | 6 | 5 | Budget |
22357 | 124.17 | 2024-02-22 | 66 | 2 | 11 | Actual |
17964 | 116.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
29571 | 333.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
17764 | 356.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
32889 | 270.00 | 2024-12-24 | 66 | 4 | 6 | Actual |
26706 | 173.18 | 2024-06-23 | 66 | 1 | 13 | Actual |
26494 | 127.36 | 2024-06-23 | 66 | 4 | 11 | Actual |
36372 | 162.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
32001 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
6139 | 120.00 | 2022-11-24 | 66 | 2 | 6 | Actual |
1381 | 380.00 | 2022-07-25 | 66 | 6 | 4 | Budget |
5158 | 158.00 | 2022-10-25 | 66 | 5 | 6 | Actual |
27883 | 566.17 | 2024-07-24 | 66 | 2 | 13 | Actual |
6189 | 331.00 | 2022-11-24 | 66 | 3 | 6 | Actual |
34070 | 200.00 | 2025-01-24 | 66 | 6 | 6 | Actual |
19585 | 1173.00 | 2023-12-25 | 66 | 1 | 3 | Actual |
20768 | 319.00 | 2024-01-25 | 66 | 6 | 4 | Actual |
17291 | 127.36 | 2023-09-24 | 66 | 3 | 11 | Actual |
29487 | 325.00 | 2024-09-23 | 66 | 3 | 6 | Actual |
11885 | 74.00 | 2023-04-24 | 66 | 5 | 6 | Actual |
12163 | 442.00 | 2023-04-24 | 66 | 1 | 8 | Actual |
2769 | 101.00 | 2022-08-25 | 66 | 2 | 6 | Actual |
19379 | 61.40 | 2023-11-24 | 66 | 5 | 11 | Actual |
20499 | 12.46 | 2023-12-25 | 66 | 1 | 12 | Actual |
17938 | 137.00 | 2023-10-25 | 66 | 4 | 6 | Actual |
16313 | 40.12 | 2023-08-25 | 66 | 5 | 11 | Actual |
8853 | 281.39 | 2023-01-25 | 66 | 2 | 8 | Actual |
14662 | 319.00 | 2023-07-25 | 66 | 6 | 4 | Actual |
33299 | 140.12 | 2024-12-24 | 66 | 4 | 11 | Actual |
9968 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
4685 | 655.00 | 2022-10-25 | 66 | 1 | 4 | Actual |
38169 | 460.91 | 2025-04-24 | 66 | 6 | 13 | Actual |
28278 | 436.00 | 2024-08-24 | 66 | 1 | 6 | Actual |
Generated 2025-07-24 18:08:51.453 UTC