[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1066 > < TAKE 48 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5298 | 168.00 | 2022-08-29 | 67 | 1 | 7 | Actual |
14954 | 91.00 | 2023-05-29 | 67 | 6 | 6 | Actual |
14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
20441 | 68.85 | 2023-10-29 | 67 | 6 | 11 | Actual |
10716 | 100.00 | 2023-01-27 | 67 | 4 | 6 | Budget |
3627 | 189.00 | 2022-07-29 | 67 | 6 | 4 | Actual |
13530 | 308.00 | 2023-04-28 | 67 | 6 | 3 | Actual |
4969 | 159.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
25342 | 75.23 | 2024-03-28 | 67 | 1 | 11 | Actual |
1797 | 60.00 | 2022-05-29 | 67 | 5 | 6 | Actual |
6564 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
34450 | 49.70 | 2024-11-28 | 67 | 5 | 11 | Actual |
5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
18591 | 324.00 | 2023-09-28 | 67 | 6 | 3 | Actual |
33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
23095 | 350.00 | 2024-01-27 | 67 | 1 | 7 | Actual |
4501 | 200.00 | 2022-08-29 | 67 | 1 | 3 | Budget |
3894 | 86.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
37411 | 71.00 | 2025-02-26 | 67 | 2 | 6 | Actual |
38615 | 90.00 | 2025-03-29 | 67 | 4 | 6 | Actual |
37673 | 531.39 | 2025-02-26 | 67 | 1 | 8 | Actual |
34778 | 462.00 | 2024-12-27 | 67 | 1 | 3 | Actual |
3112 | 196.00 | 2022-06-29 | 67 | 6 | 7 | Actual |
32327 | 198.64 | 2024-09-27 | 67 | 6 | 12 | Actual |
729 | 146.00 | 2022-04-28 | 67 | 6 | 6 | Actual |
27127 | 125.00 | 2024-05-28 | 67 | 1 | 6 | Actual |
13296 | 342.00 | 2023-03-29 | 67 | 1 | 8 | Actual |
33246 | 133.74 | 2024-10-28 | 67 | 2 | 11 | Actual |
21651 | 240.00 | 2023-12-27 | 67 | 6 | 3 | Actual |
23363 | 58.21 | 2024-01-27 | 67 | 3 | 11 | Actual |
31592 | 540.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
14756 | 150.00 | 2023-05-29 | 67 | 6 | 5 | Actual |
25013 | 50.00 | 2024-03-28 | 67 | 4 | 6 | Actual |
35549 | 129.48 | 2024-12-27 | 67 | 3 | 11 | Actual |
19528 | 17.78 | 2023-09-28 | 67 | 6 | 12 | Actual |
11839 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
Generated 2025-05-28 22:15:47.186 UTC