[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 921 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
37700 | 872.31 | 2025-02-27 | 66 | 2 | 8 | Actual |
527 | 149.00 | 2022-04-29 | 66 | 2 | 6 | Actual |
10489 | 560.00 | 2023-01-28 | 66 | 6 | 5 | Actual |
25482 | 160.34 | 2024-03-29 | 66 | 6 | 11 | Actual |
25807 | 820.00 | 2024-04-28 | 66 | 1 | 4 | Actual |
16405 | 22.04 | 2023-06-30 | 66 | 1 | 12 | Actual |
20028 | 214.00 | 2023-10-30 | 66 | 6 | 6 | Actual |
38347 | 743.00 | 2025-03-30 | 66 | 1 | 4 | Actual |
35280 | 611.00 | 2024-12-28 | 66 | 1 | 7 | Actual |
5869 | 338.00 | 2022-09-29 | 66 | 6 | 4 | Actual |
31791 | 171.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
1057 | 220.78 | 2022-04-29 | 66 | 6 | 8 | Actual |
9177 | 400.00 | 2022-12-28 | 66 | 1 | 4 | Actual |
6609 | 352.60 | 2022-09-29 | 66 | 2 | 8 | Actual |
25936 | 619.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
23128 | 655.00 | 2024-01-28 | 66 | 6 | 7 | Actual |
28417 | 312.00 | 2024-06-29 | 66 | 6 | 6 | Actual |
35521 | 209.27 | 2024-12-28 | 66 | 2 | 11 | Actual |
4175 | 380.00 | 2022-07-30 | 66 | 1 | 7 | Budget |
37077 | 1291.00 | 2025-02-27 | 66 | 1 | 3 | Actual |
36020 | 185.00 | 2025-01-28 | 66 | 7 | 3 | Actual |
15701 | 485.00 | 2023-06-30 | 66 | 1 | 5 | Actual |
13833 | 81.00 | 2023-04-29 | 66 | 2 | 6 | Actual |
25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
37522 | 287.00 | 2025-02-27 | 66 | 6 | 6 | Actual |
1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
10293 | 550.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
16313 | 40.12 | 2023-06-30 | 66 | 5 | 11 | Actual |
26943 | 1375.00 | 2024-05-29 | 66 | 1 | 4 | Actual |
27797 | 364.60 | 2024-05-29 | 66 | 6 | 12 | Actual |
21000 | 202.00 | 2023-11-30 | 66 | 4 | 6 | Actual |
10166 | 200.00 | 2023-01-28 | 66 | 6 | 3 | Budget |
15279 | 75.23 | 2023-05-30 | 66 | 3 | 11 | Actual |
17345 | 20.97 | 2023-07-30 | 66 | 5 | 11 | Actual |
39172 | 133.74 | 2025-03-30 | 66 | 2 | 12 | Actual |
13341 | 325.33 | 2023-03-30 | 66 | 2 | 8 | Actual |
869 | 426.00 | 2022-04-29 | 66 | 6 | 7 | Actual |
30558 | 287.00 | 2024-08-29 | 66 | 1 | 6 | Actual |
33873 | 809.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
3566 | 550.00 | 2022-07-30 | 66 | 1 | 4 | Budget |
1603 | 260.00 | 2022-05-30 | 66 | 1 | 6 | Actual |
1276 | 80.00 | 2022-05-30 | 66 | 7 | 3 | Budget |
18407 | 116.72 | 2023-08-30 | 66 | 6 | 11 | Actual |
37792 | 344.38 | 2025-02-27 | 66 | 1 | 11 | Actual |
21055 | 148.00 | 2023-11-30 | 66 | 6 | 6 | Actual |
14601 | 91.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
12919 | 380.00 | 2023-03-30 | 66 | 3 | 6 | Budget |
Generated 2025-05-29 14:19:52.419 UTC