[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 945 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1604 | 280.00 | 2022-05-26 | 66 | 1 | 6 | Budget |
37933 | 475.24 | 2025-02-23 | 66 | 6 | 11 | Actual |
38672 | 319.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
38823 | 1111.71 | 2025-03-26 | 66 | 1 | 8 | Actual |
19411 | 178.42 | 2023-09-25 | 66 | 6 | 11 | Actual |
2180 | 200.00 | 2022-05-26 | 66 | 6 | 8 | Budget |
29036 | 804.78 | 2024-06-25 | 66 | 2 | 13 | Actual |
24098 | 535.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
26230 | 851.00 | 2024-04-24 | 66 | 6 | 7 | Actual |
38169 | 460.91 | 2025-02-23 | 66 | 6 | 13 | Actual |
14895 | 103.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
5064 | 261.00 | 2022-08-26 | 66 | 3 | 6 | Actual |
32175 | 159.27 | 2024-09-24 | 66 | 4 | 11 | Actual |
24309 | 182.68 | 2024-02-23 | 66 | 1 | 11 | Actual |
1652 | 100.00 | 2022-05-26 | 66 | 2 | 6 | Budget |
14222 | 125.23 | 2023-04-25 | 66 | 1 | 11 | Actual |
26351 | 792.00 | 2024-04-24 | 66 | 6 | 8 | Actual |
4637 | 127.00 | 2022-08-26 | 66 | 7 | 3 | Actual |
4233 | 420.00 | 2022-07-26 | 66 | 6 | 7 | Actual |
5484 | 323.81 | 2022-08-26 | 66 | 2 | 8 | Actual |
27067 | 396.00 | 2024-05-25 | 66 | 6 | 5 | Actual |
5684 | 200.00 | 2022-09-25 | 66 | 6 | 3 | Budget |
9129 | 70.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
7213 | 394.00 | 2022-10-26 | 66 | 1 | 6 | Actual |
7261 | 205.00 | 2022-10-26 | 66 | 2 | 6 | Actual |
29571 | 333.00 | 2024-07-25 | 66 | 6 | 6 | Actual |
20556 | 46.50 | 2023-10-26 | 66 | 6 | 12 | Actual |
22746 | 261.00 | 2024-01-24 | 66 | 6 | 4 | Actual |
29629 | 1345.00 | 2024-07-25 | 66 | 1 | 7 | Actual |
10489 | 560.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
17144 | 331.39 | 2023-07-26 | 66 | 2 | 8 | Actual |
8805 | 763.22 | 2022-11-26 | 66 | 1 | 8 | Actual |
30077 | 379.49 | 2024-07-25 | 66 | 6 | 12 | Actual |
37901 | 59.27 | 2025-02-23 | 66 | 5 | 11 | Actual |
38943 | 563.54 | 2025-03-26 | 66 | 1 | 11 | Actual |
33272 | 120.97 | 2024-10-25 | 66 | 3 | 11 | Actual |
30876 | 463.21 | 2024-08-25 | 66 | 2 | 8 | Actual |
33719 | 276.00 | 2024-11-25 | 66 | 7 | 3 | Actual |
2969 | 280.00 | 2022-06-26 | 66 | 6 | 6 | Budget |
36140 | 970.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
23688 | 141.00 | 2024-02-23 | 66 | 7 | 3 | Actual |
8992 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
34249 | 738.97 | 2024-11-25 | 66 | 2 | 8 | Actual |
11884 | 100.00 | 2023-02-23 | 66 | 5 | 6 | Budget |
5436 | 620.79 | 2022-08-26 | 66 | 1 | 8 | Actual |
24009 | 144.00 | 2024-02-23 | 66 | 5 | 6 | Actual |
21326 | 118.85 | 2023-11-26 | 66 | 1 | 11 | Actual |
2584 | 298.00 | 2022-06-26 | 66 | 1 | 5 | Actual |
Generated 2025-05-26 02:38:03.692 UTC