[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 140 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32948 | 140.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
28918 | 31.61 | 2024-06-30 | 67 | 2 | 12 | Actual |
13214 | 154.00 | 2023-03-31 | 67 | 6 | 7 | Actual |
5952 | 256.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
6284 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
33512 | 122.31 | 2024-10-30 | 67 | 1 | 13 | Actual |
6810 | 88.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
9841 | 200.00 | 2022-12-29 | 67 | 6 | 7 | Budget |
16908 | 91.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
32890 | 135.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
3380 | 132.00 | 2022-07-31 | 67 | 1 | 3 | Actual |
1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
25424 | 44.38 | 2024-03-30 | 67 | 4 | 11 | Actual |
38021 | 42.25 | 2025-02-28 | 67 | 2 | 12 | Actual |
19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
27679 | 126.29 | 2024-05-30 | 67 | 6 | 11 | Actual |
35522 | 107.14 | 2024-12-29 | 67 | 2 | 11 | Actual |
35840 | 281.96 | 2024-12-29 | 67 | 2 | 13 | Actual |
28279 | 214.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
3567 | 280.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
6995 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
12920 | 200.00 | 2023-03-31 | 67 | 3 | 6 | Budget |
11228 | 200.00 | 2023-02-28 | 67 | 1 | 3 | Budget |
33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
27565 | 82.68 | 2024-05-30 | 67 | 2 | 11 | Actual |
19586 | 585.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
2402 | 51.00 | 2022-07-01 | 67 | 7 | 3 | Actual |
14756 | 150.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
3298 | 140.48 | 2022-07-01 | 67 | 6 | 8 | Actual |
13402 | 175.33 | 2023-03-31 | 67 | 6 | 8 | Actual |
529 | 60.00 | 2022-04-30 | 67 | 2 | 6 | Budget |
4316 | 308.66 | 2022-07-31 | 67 | 1 | 8 | Actual |
13618 | 270.00 | 2023-04-30 | 67 | 1 | 4 | Actual |
2642 | 192.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
24538 | 5.01 | 2024-02-28 | 67 | 2 | 12 | Actual |
28569 | 478.36 | 2024-06-30 | 67 | 1 | 8 | Actual |
25370 | 17.78 | 2024-03-30 | 67 | 2 | 11 | Actual |
2867 | 100.00 | 2022-07-01 | 67 | 4 | 6 | Budget |
9969 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
23390 | 70.97 | 2024-01-29 | 67 | 4 | 11 | Actual |
11614 | 200.00 | 2023-02-28 | 67 | 6 | 5 | Budget |
23903 | 176.00 | 2024-02-28 | 67 | 1 | 6 | Actual |
1002 | 128.36 | 2022-04-30 | 67 | 2 | 8 | Actual |
Generated 2025-05-30 12:05:00.800 UTC