[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 985 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22952 | 390.00 | 2024-01-29 | 66 | 3 | 6 | Actual |
33569 | 517.05 | 2024-10-30 | 66 | 6 | 13 | Actual |
31412 | 410.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
28007 | 707.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
18347 | 128.42 | 2023-08-31 | 66 | 4 | 11 | Actual |
4362 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
26230 | 851.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
19830 | 305.00 | 2023-10-31 | 66 | 6 | 5 | Actual |
24568 | 22.04 | 2024-02-28 | 66 | 6 | 12 | Actual |
5869 | 338.00 | 2022-09-30 | 66 | 6 | 4 | Actual |
28333 | 505.00 | 2024-06-30 | 66 | 3 | 6 | Actual |
14629 | 376.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
4175 | 380.00 | 2022-07-31 | 66 | 1 | 7 | Budget |
18498 | 48.63 | 2023-08-31 | 66 | 6 | 12 | Actual |
11363 | 70.00 | 2023-02-28 | 66 | 7 | 3 | Budget |
6807 | 164.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
26706 | 173.18 | 2024-04-29 | 66 | 1 | 13 | Actual |
27477 | 348.06 | 2024-05-30 | 66 | 6 | 8 | Actual |
19916 | 87.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
36233 | 384.00 | 2025-01-29 | 66 | 1 | 6 | Actual |
35110 | 137.00 | 2024-12-29 | 66 | 2 | 6 | Actual |
9644 | 74.00 | 2022-12-29 | 66 | 5 | 6 | Actual |
31142 | 308.21 | 2024-08-30 | 66 | 1 | 12 | Actual |
29663 | 436.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
480 | 280.00 | 2022-04-30 | 66 | 1 | 6 | Budget |
6339 | 156.00 | 2022-09-30 | 66 | 6 | 6 | Actual |
38614 | 174.00 | 2025-03-31 | 66 | 4 | 6 | Actual |
28716 | 107.14 | 2024-06-30 | 66 | 2 | 11 | Actual |
11412 | 800.00 | 2023-02-28 | 66 | 1 | 4 | Actual |
527 | 149.00 | 2022-04-30 | 66 | 2 | 6 | Actual |
5950 | 480.00 | 2022-09-30 | 66 | 1 | 5 | Budget |
26614 | 29.48 | 2024-04-29 | 66 | 1 | 12 | Actual |
7461 | 213.00 | 2022-10-31 | 66 | 6 | 6 | Actual |
7262 | 200.00 | 2022-10-31 | 66 | 2 | 6 | Budget |
37290 | 1105.00 | 2025-02-28 | 66 | 1 | 5 | Actual |
33781 | 960.00 | 2024-11-30 | 66 | 6 | 4 | Actual |
36174 | 468.00 | 2025-01-29 | 66 | 6 | 5 | Actual |
29722 | 1290.50 | 2024-07-30 | 66 | 1 | 8 | Actual |
7682 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
38261 | 736.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
36752 | 95.44 | 2025-01-29 | 66 | 5 | 11 | Actual |
2865 | 305.00 | 2022-07-01 | 66 | 4 | 6 | Actual |
23389 | 142.25 | 2024-01-29 | 66 | 4 | 11 | Actual |
9838 | 380.00 | 2022-12-29 | 66 | 6 | 7 | Budget |
24718 | 114.00 | 2024-03-30 | 66 | 7 | 3 | Actual |
12599 | 524.00 | 2023-03-31 | 66 | 6 | 4 | Actual |
33538 | 504.77 | 2024-10-30 | 66 | 2 | 13 | Actual |
6235 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
Generated 2025-05-30 05:16:56.279 UTC