[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 112 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12494 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
1702 | 200.00 | 2022-05-31 | 67 | 3 | 6 | Budget |
10900 | 250.00 | 2023-01-29 | 67 | 1 | 7 | Actual |
16734 | 281.00 | 2023-07-31 | 67 | 1 | 5 | Actual |
3764 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Actual |
26105 | 50.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
30500 | 327.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
28186 | 351.00 | 2024-06-30 | 67 | 1 | 5 | Actual |
20615 | 540.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
35494 | 217.78 | 2024-12-29 | 67 | 1 | 11 | Actual |
31626 | 386.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
729 | 146.00 | 2022-04-30 | 67 | 6 | 6 | Actual |
26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
26734 | 185.47 | 2024-04-29 | 67 | 2 | 13 | Actual |
30614 | 121.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
28360 | 146.00 | 2024-06-30 | 67 | 4 | 6 | Actual |
4829 | 240.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
16641 | 195.00 | 2023-07-31 | 67 | 1 | 4 | Actual |
32623 | 494.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
21709 | 66.00 | 2023-12-29 | 67 | 7 | 3 | Actual |
19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
17024 | 276.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
33159 | 279.87 | 2024-10-30 | 67 | 6 | 8 | Actual |
15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
29514 | 104.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
5813 | 288.00 | 2022-09-30 | 67 | 1 | 4 | Actual |
1995 | 200.00 | 2022-05-31 | 67 | 6 | 7 | Budget |
22060 | 148.00 | 2023-12-29 | 67 | 6 | 6 | Actual |
24538 | 5.01 | 2024-02-28 | 67 | 2 | 12 | Actual |
3990 | 105.00 | 2022-07-31 | 67 | 4 | 6 | Actual |
21829 | 264.00 | 2023-12-29 | 67 | 1 | 5 | Actual |
3193 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
30790 | 276.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
9840 | 126.00 | 2022-12-29 | 67 | 6 | 7 | Actual |
27738 | 205.02 | 2024-05-30 | 67 | 1 | 12 | Actual |
23539 | 15.65 | 2024-01-29 | 67 | 6 | 12 | Actual |
21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
20121 | 208.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
482 | 109.00 | 2022-04-30 | 67 | 1 | 6 | Actual |
35754 | 324.17 | 2024-12-29 | 67 | 6 | 12 | Actual |
34129 | 646.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
23449 | 96.51 | 2024-01-29 | 67 | 6 | 11 | Actual |
39265 | 169.68 | 2025-03-31 | 67 | 1 | 13 | Actual |
4176 | 200.00 | 2022-07-31 | 67 | 1 | 7 | Budget |
11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
13215 | 200.00 | 2023-03-31 | 67 | 6 | 7 | Budget |
25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
Generated 2025-05-31 01:56:38.423 UTC