[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 808 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34128 | 1314.00 | 2024-11-29 | 66 | 1 | 7 | Actual |
32947 | 273.00 | 2024-10-29 | 66 | 6 | 6 | Actual |
5870 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
6340 | 200.00 | 2022-09-29 | 66 | 6 | 6 | Budget |
9967 | 414.73 | 2022-12-28 | 66 | 2 | 8 | Actual |
26823 | 628.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
18861 | 137.00 | 2023-09-29 | 66 | 1 | 6 | Actual |
13495 | 1173.00 | 2023-04-29 | 66 | 1 | 3 | Actual |
397 | 503.00 | 2022-04-29 | 66 | 6 | 5 | Actual |
3438 | 218.00 | 2022-07-30 | 66 | 6 | 3 | Actual |
12821 | 312.00 | 2023-03-30 | 66 | 1 | 6 | Actual |
32293 | 208.21 | 2024-09-28 | 66 | 1 | 12 | Actual |
11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
3110 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
18888 | 106.00 | 2023-09-29 | 66 | 2 | 6 | Actual |
14128 | 485.94 | 2023-04-29 | 66 | 2 | 8 | Actual |
11144 | 254.12 | 2023-01-28 | 66 | 6 | 8 | Actual |
30344 | 221.00 | 2024-08-29 | 66 | 7 | 3 | Actual |
20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
12539 | 560.00 | 2023-03-30 | 66 | 1 | 4 | Actual |
11037 | 843.52 | 2023-01-28 | 66 | 1 | 8 | Actual |
34422 | 298.64 | 2024-11-29 | 66 | 4 | 11 | Actual |
7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
31684 | 407.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
34221 | 825.34 | 2024-11-29 | 66 | 1 | 8 | Actual |
4362 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
3706 | 503.00 | 2022-07-30 | 66 | 1 | 5 | Actual |
28688 | 428.43 | 2024-06-29 | 66 | 1 | 11 | Actual |
8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
28509 | 600.00 | 2024-06-29 | 66 | 6 | 7 | Actual |
9781 | 550.00 | 2022-12-28 | 66 | 1 | 7 | Budget |
13529 | 600.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
6561 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
7133 | 554.00 | 2022-10-30 | 66 | 6 | 5 | Actual |
16084 | 993.52 | 2023-06-30 | 66 | 1 | 8 | Actual |
25128 | 677.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
1651 | 79.00 | 2022-05-30 | 66 | 2 | 6 | Actual |
33511 | 234.59 | 2024-10-29 | 66 | 1 | 13 | Actual |
29160 | 640.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
2121 | 442.00 | 2022-05-30 | 66 | 2 | 8 | Actual |
20860 | 553.00 | 2023-11-30 | 66 | 6 | 5 | Actual |
10026 | 317.75 | 2022-12-28 | 66 | 6 | 8 | Actual |
34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
25423 | 86.93 | 2024-03-29 | 66 | 4 | 11 | Actual |
4886 | 293.00 | 2022-08-30 | 66 | 6 | 5 | Actual |
27564 | 162.46 | 2024-05-29 | 66 | 2 | 11 | Actual |
4313 | 608.67 | 2022-07-30 | 66 | 1 | 8 | Actual |
Generated 2025-05-29 07:27:14.946 UTC