[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34039 | 190.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
17057 | 495.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
28917 | 61.40 | 2024-06-29 | 66 | 2 | 12 | Actual |
32412 | 374.94 | 2024-09-28 | 66 | 2 | 13 | Actual |
9781 | 550.00 | 2022-12-28 | 66 | 1 | 7 | Budget |
24309 | 182.68 | 2024-02-27 | 66 | 1 | 11 | Actual |
9967 | 414.73 | 2022-12-28 | 66 | 2 | 8 | Actual |
9454 | 280.00 | 2022-12-28 | 66 | 1 | 6 | Budget |
12163 | 442.00 | 2023-02-27 | 66 | 1 | 8 | Actual |
22838 | 546.00 | 2024-01-28 | 66 | 6 | 5 | Actual |
9177 | 400.00 | 2022-12-28 | 66 | 1 | 4 | Actual |
34340 | 619.92 | 2024-11-29 | 66 | 1 | 11 | Actual |
4362 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
12821 | 312.00 | 2023-03-30 | 66 | 1 | 6 | Actual |
12919 | 380.00 | 2023-03-30 | 66 | 3 | 6 | Budget |
4557 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
36725 | 262.47 | 2025-01-28 | 66 | 4 | 11 | Actual |
670 | 179.00 | 2022-04-29 | 66 | 5 | 6 | Actual |
17345 | 20.97 | 2023-07-30 | 66 | 5 | 11 | Actual |
29487 | 325.00 | 2024-07-29 | 66 | 3 | 6 | Actual |
28305 | 92.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
6091 | 265.00 | 2022-09-29 | 66 | 1 | 6 | Actual |
36783 | 408.21 | 2025-01-28 | 66 | 6 | 11 | Actual |
21026 | 128.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
30789 | 535.00 | 2024-08-29 | 66 | 6 | 7 | Actual |
7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
24931 | 209.00 | 2024-03-29 | 66 | 1 | 6 | Actual |
11741 | 100.00 | 2023-02-27 | 66 | 2 | 6 | Budget |
31591 | 1105.00 | 2024-09-28 | 66 | 1 | 5 | Actual |
22443 | 155.02 | 2023-12-28 | 66 | 6 | 11 | Actual |
9839 | 234.00 | 2022-12-28 | 66 | 6 | 7 | Actual |
8854 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
3707 | 480.00 | 2022-07-30 | 66 | 1 | 5 | Budget |
36260 | 85.00 | 2025-01-28 | 66 | 2 | 6 | Actual |
1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
24190 | 981.40 | 2024-02-27 | 66 | 1 | 8 | Actual |
17023 | 524.00 | 2023-07-30 | 66 | 1 | 7 | Actual |
37464 | 193.00 | 2025-02-27 | 66 | 4 | 6 | Actual |
33959 | 59.00 | 2024-11-29 | 66 | 2 | 6 | Actual |
16674 | 266.00 | 2023-07-30 | 66 | 6 | 4 | Actual |
12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
26319 | 511.70 | 2024-04-28 | 66 | 2 | 8 | Actual |
22684 | 196.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
1462 | 491.00 | 2022-05-30 | 66 | 1 | 5 | Actual |
10898 | 480.00 | 2023-01-28 | 66 | 1 | 7 | Budget |
12083 | 380.00 | 2023-02-27 | 66 | 6 | 7 | Budget |
27883 | 566.17 | 2024-05-29 | 66 | 2 | 13 | Actual |
Generated 2025-05-29 06:44:47.159 UTC