[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 957 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25841 | 384.00 | 2024-05-11 | 66 | 6 | 4 | Actual |
12412 | 264.00 | 2023-04-12 | 66 | 6 | 3 | Actual |
18206 | 496.54 | 2023-09-12 | 66 | 6 | 8 | Actual |
18802 | 566.00 | 2023-10-12 | 66 | 6 | 5 | Actual |
37992 | 259.27 | 2025-03-12 | 66 | 1 | 12 | Actual |
32034 | 640.49 | 2024-10-11 | 66 | 6 | 8 | Actual |
7075 | 363.00 | 2022-11-12 | 66 | 1 | 5 | Actual |
14921 | 162.00 | 2023-06-12 | 66 | 5 | 6 | Actual |
15901 | 195.00 | 2023-07-13 | 66 | 5 | 6 | Actual |
3110 | 480.00 | 2022-07-13 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-12-13 | 66 | 6 | 7 | Actual |
3050 | 618.00 | 2022-07-13 | 66 | 1 | 7 | Actual |
7730 | 200.00 | 2022-11-12 | 66 | 2 | 8 | Budget |
2504 | 305.00 | 2022-07-13 | 66 | 6 | 4 | Actual |
27973 | 630.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
35190 | 109.00 | 2025-01-10 | 66 | 5 | 6 | Actual |
15735 | 245.00 | 2023-07-13 | 66 | 6 | 5 | Actual |
12966 | 211.00 | 2023-04-12 | 66 | 4 | 6 | Actual |
30755 | 832.00 | 2024-09-11 | 66 | 1 | 7 | Actual |
24098 | 535.00 | 2024-03-11 | 66 | 1 | 7 | Actual |
15045 | 473.00 | 2023-06-12 | 66 | 6 | 7 | Actual |
33391 | 178.42 | 2024-11-11 | 66 | 1 | 12 | Actual |
34449 | 95.44 | 2024-12-12 | 66 | 5 | 11 | Actual |
15224 | 152.89 | 2023-06-12 | 66 | 1 | 11 | Actual |
13650 | 443.00 | 2023-05-12 | 66 | 6 | 4 | Actual |
35373 | 1290.50 | 2025-01-10 | 66 | 1 | 8 | Actual |
30016 | 314.59 | 2024-08-11 | 66 | 1 | 12 | Actual |
27153 | 84.00 | 2024-06-11 | 66 | 2 | 6 | Actual |
16640 | 355.00 | 2023-08-12 | 66 | 1 | 4 | Actual |
17144 | 331.39 | 2023-08-12 | 66 | 2 | 8 | Actual |
34777 | 916.00 | 2025-01-10 | 66 | 1 | 3 | Actual |
2721 | 310.00 | 2022-07-13 | 66 | 1 | 6 | Actual |
14128 | 485.94 | 2023-05-12 | 66 | 2 | 8 | Actual |
14452 | 36.93 | 2023-05-12 | 66 | 6 | 12 | Actual |
30136 | 287.22 | 2024-08-11 | 66 | 1 | 13 | Actual |
22534 | 51.82 | 2024-01-10 | 66 | 6 | 12 | Actual |
19497 | 14.59 | 2023-10-12 | 66 | 2 | 12 | Actual |
10899 | 491.00 | 2023-02-10 | 66 | 1 | 7 | Actual |
23448 | 186.93 | 2024-02-10 | 66 | 6 | 11 | Actual |
10488 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
3844 | 280.00 | 2022-08-12 | 66 | 1 | 6 | Budget |
24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
26412 | 190.12 | 2024-05-11 | 66 | 1 | 11 | Actual |
6750 | 380.00 | 2022-11-12 | 66 | 1 | 3 | Budget |
12821 | 312.00 | 2023-04-12 | 66 | 1 | 6 | Actual |
33125 | 531.39 | 2024-11-11 | 66 | 2 | 8 | Actual |
37847 | 312.47 | 2025-03-12 | 66 | 3 | 11 | Actual |
5812 | 550.00 | 2022-10-12 | 66 | 1 | 4 | Budget |
Generated 2025-06-11 05:54:39.882 UTC