[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 130 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10959 | 280.00 | 2023-01-27 | 67 | 6 | 7 | Actual |
36843 | 124.17 | 2025-01-27 | 67 | 1 | 12 | Actual |
4177 | 264.00 | 2022-07-29 | 67 | 1 | 7 | Actual |
9455 | 199.00 | 2022-12-27 | 67 | 1 | 6 | Actual |
12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
4639 | 60.00 | 2022-08-29 | 67 | 7 | 3 | Budget |
1855 | 125.00 | 2022-05-29 | 67 | 6 | 6 | Actual |
12025 | 176.00 | 2023-02-26 | 67 | 1 | 7 | Actual |
1994 | 259.00 | 2022-05-29 | 67 | 6 | 7 | Actual |
8385 | 80.00 | 2022-11-29 | 67 | 2 | 6 | Budget |
12542 | 286.00 | 2023-03-29 | 67 | 1 | 4 | Actual |
27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
36644 | 292.25 | 2025-01-27 | 67 | 1 | 11 | Actual |
18321 | 48.63 | 2023-08-29 | 67 | 3 | 11 | Actual |
36341 | 77.00 | 2025-01-27 | 67 | 5 | 6 | Actual |
9969 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
15399 | 11.40 | 2023-05-29 | 67 | 1 | 12 | Actual |
14423 | 6.08 | 2023-04-28 | 67 | 2 | 12 | Actual |
31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
6284 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
28890 | 173.10 | 2024-06-28 | 67 | 1 | 12 | Actual |
14815 | 106.00 | 2023-05-29 | 67 | 1 | 6 | Actual |
31626 | 386.00 | 2024-09-27 | 67 | 6 | 5 | Actual |
21921 | 117.00 | 2023-12-27 | 67 | 1 | 6 | Actual |
11039 | 423.82 | 2023-01-27 | 67 | 1 | 8 | Actual |
20649 | 288.00 | 2023-11-29 | 67 | 6 | 3 | Actual |
13403 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
19353 | 48.63 | 2023-09-28 | 67 | 4 | 11 | Actual |
29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
21207 | 567.76 | 2023-11-29 | 67 | 1 | 8 | Actual |
35402 | 298.06 | 2024-12-27 | 67 | 2 | 8 | Actual |
19380 | 31.61 | 2023-09-28 | 67 | 5 | 11 | Actual |
9374 | 200.00 | 2022-12-27 | 67 | 6 | 5 | Budget |
16287 | 47.57 | 2023-06-29 | 67 | 4 | 11 | Actual |
22412 | 70.97 | 2023-12-27 | 67 | 4 | 11 | Actual |
1277 | 40.00 | 2022-05-29 | 67 | 7 | 3 | Budget |
11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
10715 | 96.00 | 2023-01-27 | 67 | 4 | 6 | Actual |
10958 | 200.00 | 2023-01-27 | 67 | 6 | 7 | Budget |
22239 | 266.24 | 2023-12-27 | 67 | 2 | 8 | Actual |
24392 | 56.08 | 2024-02-26 | 67 | 4 | 11 | Actual |
16641 | 195.00 | 2023-07-29 | 67 | 1 | 4 | Actual |
35522 | 107.14 | 2024-12-27 | 67 | 2 | 11 | Actual |
8009 | 40.00 | 2022-11-29 | 67 | 7 | 3 | Budget |
3894 | 86.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
11887 | 41.00 | 2023-02-26 | 67 | 5 | 6 | Actual |
36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
15431 | 15.65 | 2023-05-29 | 67 | 6 | 12 | Actual |
Generated 2025-05-29 02:09:31.776 UTC