[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 970 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16145 | 505.64 | 2023-06-30 | 66 | 6 | 8 | Actual |
1382 | 491.00 | 2022-05-30 | 66 | 6 | 4 | Actual |
32656 | 644.00 | 2024-10-29 | 66 | 6 | 4 | Actual |
27618 | 309.28 | 2024-05-29 | 66 | 4 | 11 | Actual |
18174 | 429.88 | 2023-08-30 | 66 | 2 | 8 | Actual |
32034 | 640.49 | 2024-09-28 | 66 | 6 | 8 | Actual |
27856 | 287.22 | 2024-05-29 | 66 | 1 | 13 | Actual |
17857 | 311.00 | 2023-08-30 | 66 | 1 | 6 | Actual |
19737 | 312.00 | 2023-10-30 | 66 | 6 | 4 | Actual |
6011 | 380.00 | 2022-09-29 | 66 | 6 | 5 | Budget |
33719 | 276.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
24418 | 34.80 | 2024-02-27 | 66 | 5 | 11 | Actual |
20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
11941 | 322.00 | 2023-02-27 | 66 | 6 | 6 | Actual |
26136 | 187.00 | 2024-04-28 | 66 | 6 | 6 | Actual |
16346 | 151.83 | 2023-06-30 | 66 | 6 | 11 | Actual |
18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
20028 | 214.00 | 2023-10-30 | 66 | 6 | 6 | Actual |
29459 | 105.00 | 2024-07-29 | 66 | 2 | 6 | Actual |
8195 | 380.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
23448 | 186.93 | 2024-01-28 | 66 | 6 | 11 | Actual |
3111 | 388.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
5623 | 420.00 | 2022-09-29 | 66 | 1 | 3 | Actual |
13341 | 325.33 | 2023-03-30 | 66 | 2 | 8 | Actual |
21234 | 475.33 | 2023-11-30 | 66 | 2 | 8 | Actual |
30077 | 379.49 | 2024-07-29 | 66 | 6 | 12 | Actual |
4034 | 101.00 | 2022-07-30 | 66 | 5 | 6 | Actual |
11790 | 473.00 | 2023-02-27 | 66 | 3 | 6 | Actual |
13495 | 1173.00 | 2023-04-29 | 66 | 1 | 3 | Actual |
21381 | 109.27 | 2023-11-30 | 66 | 3 | 11 | Actual |
16881 | 408.00 | 2023-07-30 | 66 | 3 | 6 | Actual |
24250 | 455.64 | 2024-02-27 | 66 | 6 | 8 | Actual |
19325 | 85.87 | 2023-09-29 | 66 | 3 | 11 | Actual |
29783 | 734.43 | 2024-07-29 | 66 | 6 | 8 | Actual |
37992 | 259.27 | 2025-02-27 | 66 | 1 | 12 | Actual |
20919 | 279.00 | 2023-11-30 | 66 | 1 | 6 | Actual |
5812 | 550.00 | 2022-09-29 | 66 | 1 | 4 | Budget |
27765 | 46.50 | 2024-05-29 | 66 | 2 | 12 | Actual |
480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
5811 | 546.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
35721 | 150.76 | 2024-12-28 | 66 | 2 | 12 | Actual |
23362 | 111.40 | 2024-01-28 | 66 | 3 | 11 | Actual |
14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
28596 | 705.64 | 2024-06-29 | 66 | 2 | 8 | Actual |
35929 | 1175.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
3843 | 346.00 | 2022-07-30 | 66 | 1 | 6 | Actual |
27265 | 311.00 | 2024-05-29 | 66 | 6 | 6 | Actual |
4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
Generated 2025-05-29 08:55:43.283 UTC