[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 870 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22684 | 196.00 | 2024-01-27 | 66 | 7 | 3 | Actual |
35839 | 562.67 | 2024-12-27 | 66 | 2 | 13 | Actual |
6609 | 352.60 | 2022-09-28 | 66 | 2 | 8 | Actual |
23843 | 295.00 | 2024-02-26 | 66 | 6 | 5 | Actual |
4745 | 380.00 | 2022-08-29 | 66 | 6 | 4 | Budget |
31684 | 407.00 | 2024-09-27 | 66 | 1 | 6 | Actual |
38533 | 402.00 | 2025-03-29 | 66 | 1 | 6 | Actual |
10898 | 480.00 | 2023-01-27 | 66 | 1 | 7 | Budget |
30585 | 99.00 | 2024-08-28 | 66 | 2 | 6 | Actual |
9920 | 670.79 | 2022-12-27 | 66 | 1 | 8 | Actual |
12822 | 280.00 | 2023-03-29 | 66 | 1 | 6 | Budget |
38614 | 174.00 | 2025-03-29 | 66 | 4 | 6 | Actual |
11552 | 436.00 | 2023-02-26 | 66 | 1 | 5 | Actual |
9780 | 655.00 | 2022-12-27 | 66 | 1 | 7 | Actual |
2447 | 860.00 | 2022-06-29 | 66 | 1 | 4 | Actual |
9372 | 480.00 | 2022-12-27 | 66 | 6 | 5 | Budget |
16674 | 266.00 | 2023-07-29 | 66 | 6 | 4 | Actual |
12966 | 211.00 | 2023-03-29 | 66 | 4 | 6 | Actual |
25719 | 559.00 | 2024-04-27 | 66 | 6 | 3 | Actual |
11145 | 200.00 | 2023-01-27 | 66 | 6 | 8 | Budget |
3050 | 618.00 | 2022-06-29 | 66 | 1 | 7 | Actual |
12540 | 550.00 | 2023-03-29 | 66 | 1 | 4 | Budget |
14629 | 376.00 | 2023-05-29 | 66 | 1 | 4 | Actual |
11885 | 74.00 | 2023-02-26 | 66 | 5 | 6 | Actual |
34162 | 760.00 | 2024-11-28 | 66 | 6 | 7 | Actual |
13152 | 633.00 | 2023-03-29 | 66 | 1 | 7 | Actual |
5111 | 200.00 | 2022-08-29 | 66 | 4 | 6 | Budget |
24131 | 450.00 | 2024-02-26 | 66 | 6 | 7 | Actual |
24510 | 30.55 | 2024-02-26 | 66 | 1 | 12 | Actual |
810 | 647.00 | 2022-04-28 | 66 | 1 | 7 | Actual |
37522 | 287.00 | 2025-02-26 | 66 | 6 | 6 | Actual |
18916 | 230.00 | 2023-09-28 | 66 | 3 | 6 | Actual |
10618 | 157.00 | 2023-01-27 | 66 | 2 | 6 | Actual |
8911 | 211.69 | 2022-11-29 | 66 | 6 | 8 | Actual |
23215 | 435.94 | 2024-01-27 | 66 | 2 | 8 | Actual |
20120 | 400.00 | 2023-10-29 | 66 | 6 | 7 | Actual |
13806 | 275.00 | 2023-04-28 | 66 | 1 | 6 | Actual |
32444 | 364.42 | 2024-09-27 | 66 | 6 | 13 | Actual |
35164 | 183.00 | 2024-12-27 | 66 | 4 | 6 | Actual |
18087 | 400.00 | 2023-08-29 | 66 | 6 | 7 | Actual |
8432 | 325.00 | 2022-11-29 | 66 | 3 | 6 | Actual |
3192 | 380.00 | 2022-06-29 | 66 | 1 | 8 | Budget |
8255 | 480.00 | 2022-11-29 | 66 | 6 | 5 | Budget |
35575 | 249.70 | 2024-12-27 | 66 | 4 | 11 | Actual |
670 | 179.00 | 2022-04-28 | 66 | 5 | 6 | Actual |
28219 | 638.00 | 2024-06-28 | 66 | 6 | 5 | Actual |
30252 | 946.00 | 2024-08-28 | 66 | 1 | 3 | Actual |
22592 | 887.00 | 2024-01-27 | 66 | 1 | 3 | Actual |
Generated 2025-05-29 02:40:39.375 UTC