[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 871 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22027 | 81.00 | 2023-12-28 | 66 | 5 | 6 | Actual |
2912 | 149.00 | 2022-06-30 | 66 | 5 | 6 | Actual |
15701 | 485.00 | 2023-06-30 | 66 | 1 | 5 | Actual |
8194 | 516.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
34688 | 287.22 | 2024-11-29 | 66 | 2 | 13 | Actual |
21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
9317 | 436.00 | 2022-12-28 | 66 | 1 | 5 | Actual |
26052 | 239.00 | 2024-04-28 | 66 | 3 | 6 | Actual |
14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
10432 | 647.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
24040 | 253.00 | 2024-02-27 | 66 | 6 | 6 | Actual |
149 | 74.00 | 2022-04-29 | 66 | 7 | 3 | Actual |
7928 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
5870 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
14543 | 660.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
36725 | 262.47 | 2025-01-28 | 66 | 4 | 11 | Actual |
18999 | 182.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
29870 | 103.95 | 2024-07-29 | 66 | 2 | 11 | Actual |
34162 | 760.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
16733 | 563.00 | 2023-07-30 | 66 | 1 | 5 | Actual |
13294 | 480.00 | 2023-03-30 | 66 | 1 | 8 | Budget |
28889 | 343.32 | 2024-06-29 | 66 | 1 | 12 | Actual |
36020 | 185.00 | 2025-01-28 | 66 | 7 | 3 | Actual |
8805 | 763.22 | 2022-11-30 | 66 | 1 | 8 | Actual |
17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
20526 | 16.72 | 2023-10-30 | 66 | 2 | 12 | Actual |
3296 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
31765 | 186.00 | 2024-09-28 | 66 | 4 | 6 | Actual |
3987 | 205.00 | 2022-07-30 | 66 | 4 | 6 | Actual |
10351 | 316.00 | 2023-01-28 | 66 | 6 | 4 | Actual |
7681 | 628.37 | 2022-10-30 | 66 | 1 | 8 | Actual |
33332 | 376.30 | 2024-10-29 | 66 | 6 | 11 | Actual |
18320 | 96.51 | 2023-08-30 | 66 | 3 | 11 | Actual |
21828 | 518.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
13212 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
39085 | 333.74 | 2025-03-30 | 66 | 6 | 11 | Actual |
23307 | 215.66 | 2024-01-28 | 66 | 1 | 11 | Actual |
11694 | 280.00 | 2023-02-27 | 66 | 1 | 6 | Budget |
20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
22978 | 94.00 | 2024-01-28 | 66 | 4 | 6 | Actual |
4232 | 380.00 | 2022-07-30 | 66 | 6 | 7 | Budget |
16520 | 778.00 | 2023-07-30 | 66 | 1 | 3 | Actual |
29246 | 1326.00 | 2024-07-29 | 66 | 1 | 4 | Actual |
1139 | 445.00 | 2022-05-30 | 66 | 1 | 3 | Actual |
6993 | 480.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
3843 | 346.00 | 2022-07-30 | 66 | 1 | 6 | Actual |
35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
32808 | 305.00 | 2024-10-29 | 66 | 1 | 6 | Actual |
Generated 2025-05-29 14:57:25.269 UTC