[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 104 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32657 | 336.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
9646 | 70.00 | 2022-12-29 | 67 | 5 | 6 | Budget |
38170 | 243.36 | 2025-02-28 | 67 | 6 | 13 | Actual |
17178 | 205.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
14278 | 77.36 | 2023-04-30 | 67 | 3 | 11 | Actual |
36699 | 159.27 | 2025-01-29 | 67 | 3 | 11 | Actual |
14954 | 91.00 | 2023-05-31 | 67 | 6 | 6 | Actual |
25424 | 44.38 | 2024-03-30 | 67 | 4 | 11 | Actual |
18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
38641 | 80.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
31592 | 540.00 | 2024-09-29 | 67 | 1 | 5 | Actual |
625 | 100.00 | 2022-04-30 | 67 | 4 | 6 | Budget |
34720 | 253.89 | 2024-11-30 | 67 | 6 | 13 | Actual |
13712 | 264.00 | 2023-04-30 | 67 | 1 | 5 | Actual |
7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
33748 | 432.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
10715 | 96.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
27537 | 255.02 | 2024-05-30 | 67 | 1 | 11 | Actual |
10901 | 200.00 | 2023-01-29 | 67 | 1 | 7 | Budget |
257 | 182.00 | 2022-04-30 | 67 | 6 | 4 | Actual |
21027 | 66.00 | 2023-12-01 | 67 | 5 | 6 | Actual |
20441 | 68.85 | 2023-10-31 | 67 | 6 | 11 | Actual |
34282 | 255.63 | 2024-11-30 | 67 | 6 | 8 | Actual |
8116 | 280.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
25780 | 84.00 | 2024-04-29 | 67 | 7 | 3 | Actual |
31740 | 136.00 | 2024-09-29 | 67 | 3 | 6 | Actual |
29540 | 70.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
5018 | 53.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
3112 | 196.00 | 2022-07-01 | 67 | 6 | 7 | Actual |
4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
32948 | 140.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
35813 | 103.01 | 2024-12-29 | 67 | 1 | 13 | Actual |
5017 | 70.00 | 2022-08-31 | 67 | 2 | 6 | Budget |
15340 | 67.78 | 2023-05-31 | 67 | 6 | 11 | Actual |
23810 | 216.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
28094 | 513.00 | 2024-06-30 | 67 | 1 | 4 | Actual |
39206 | 281.62 | 2025-03-31 | 67 | 6 | 12 | Actual |
28510 | 308.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
29219 | 99.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
24839 | 162.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
26320 | 266.24 | 2024-04-29 | 67 | 2 | 8 | Actual |
5545 | 122.30 | 2022-08-31 | 67 | 6 | 8 | Actual |
482 | 109.00 | 2022-04-30 | 67 | 1 | 6 | Actual |
12683 | 225.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
5625 | 209.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
Generated 2025-05-30 06:30:38.605 UTC