[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 144 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2401 | 40.00 | 2022-06-29 | 67 | 7 | 3 | Budget |
22979 | 50.00 | 2024-01-27 | 67 | 4 | 6 | Actual |
5113 | 120.00 | 2022-08-29 | 67 | 4 | 6 | Actual |
6563 | 478.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
257 | 182.00 | 2022-04-28 | 67 | 6 | 4 | Actual |
340 | 200.00 | 2022-04-28 | 67 | 1 | 5 | Budget |
32948 | 140.00 | 2024-10-28 | 67 | 6 | 6 | Actual |
7683 | 319.27 | 2022-10-29 | 67 | 1 | 8 | Actual |
17465 | 8.21 | 2023-07-29 | 67 | 2 | 12 | Actual |
33988 | 137.00 | 2024-11-28 | 67 | 3 | 6 | Actual |
23930 | 28.00 | 2024-02-26 | 67 | 2 | 6 | Actual |
1326 | 429.00 | 2022-05-29 | 67 | 1 | 4 | Actual |
24873 | 189.00 | 2024-03-28 | 67 | 6 | 5 | Actual |
69 | 104.00 | 2022-04-28 | 67 | 6 | 3 | Actual |
21948 | 47.00 | 2023-12-27 | 67 | 2 | 6 | Actual |
3567 | 280.00 | 2022-07-29 | 67 | 1 | 4 | Budget |
31379 | 594.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
34662 | 190.73 | 2024-11-28 | 67 | 1 | 13 | Actual |
673 | 88.00 | 2022-04-28 | 67 | 5 | 6 | Actual |
15253 | 16.72 | 2023-05-29 | 67 | 2 | 11 | Actual |
8482 | 148.00 | 2022-11-29 | 67 | 4 | 6 | Actual |
35374 | 651.09 | 2024-12-27 | 67 | 1 | 8 | Actual |
9702 | 96.00 | 2022-12-27 | 67 | 6 | 6 | Actual |
23810 | 216.00 | 2024-02-26 | 67 | 1 | 5 | Actual |
32413 | 203.01 | 2024-09-27 | 67 | 2 | 13 | Actual |
19271 | 75.23 | 2023-09-28 | 67 | 1 | 11 | Actual |
10715 | 96.00 | 2023-01-27 | 67 | 4 | 6 | Actual |
6012 | 200.00 | 2022-09-28 | 67 | 6 | 5 | Budget |
30078 | 194.38 | 2024-07-28 | 67 | 6 | 12 | Actual |
36784 | 199.70 | 2025-01-27 | 67 | 6 | 11 | Actual |
28220 | 328.00 | 2024-06-28 | 67 | 6 | 5 | Actual |
22152 | 250.00 | 2023-12-27 | 67 | 6 | 7 | Actual |
6482 | 273.00 | 2022-09-28 | 67 | 6 | 7 | Actual |
16555 | 270.00 | 2023-07-29 | 67 | 6 | 3 | Actual |
24191 | 492.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
34603 | 205.02 | 2024-11-28 | 67 | 6 | 12 | Actual |
17913 | 167.00 | 2023-08-29 | 67 | 3 | 6 | Actual |
3298 | 140.48 | 2022-06-29 | 67 | 6 | 8 | Actual |
20735 | 255.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
24010 | 73.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
21409 | 75.23 | 2023-11-29 | 67 | 4 | 11 | Actual |
35025 | 277.00 | 2024-12-27 | 67 | 6 | 5 | Actual |
4969 | 159.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
7929 | 112.00 | 2022-11-29 | 67 | 6 | 3 | Actual |
33512 | 122.31 | 2024-10-28 | 67 | 1 | 13 | Actual |
1525 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
29127 | 540.00 | 2024-07-28 | 67 | 1 | 3 | Actual |
7359 | 182.00 | 2022-10-29 | 67 | 4 | 6 | Actual |
Generated 2025-05-28 08:18:08.420 UTC