[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 147 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32864 | 160.00 | 2024-10-28 | 67 | 3 | 6 | Actual |
3052 | 280.00 | 2022-06-29 | 67 | 1 | 7 | Budget |
23984 | 67.00 | 2024-02-26 | 67 | 4 | 6 | Actual |
23308 | 107.14 | 2024-01-27 | 67 | 1 | 11 | Actual |
22239 | 266.24 | 2023-12-27 | 67 | 2 | 8 | Actual |
1525 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
18969 | 35.00 | 2023-09-28 | 67 | 5 | 6 | Actual |
7930 | 100.00 | 2022-11-29 | 67 | 6 | 3 | Budget |
39026 | 199.70 | 2025-03-29 | 67 | 4 | 11 | Actual |
7077 | 200.00 | 2022-10-29 | 67 | 1 | 5 | Budget |
24511 | 15.65 | 2024-02-26 | 67 | 1 | 12 | Actual |
34250 | 376.85 | 2024-11-28 | 67 | 2 | 8 | Actual |
9052 | 108.00 | 2022-12-27 | 67 | 6 | 3 | Actual |
9782 | 330.00 | 2022-12-27 | 67 | 1 | 7 | Actual |
7464 | 109.00 | 2022-10-29 | 67 | 6 | 6 | Actual |
27646 | 53.95 | 2024-05-28 | 67 | 5 | 11 | Actual |
14101 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
23037 | 106.00 | 2024-01-27 | 67 | 6 | 6 | Actual |
6013 | 266.00 | 2022-09-28 | 67 | 6 | 5 | Actual |
6237 | 96.00 | 2022-09-28 | 67 | 4 | 6 | Actual |
21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
8057 | 408.00 | 2022-11-29 | 67 | 1 | 4 | Actual |
7545 | 370.00 | 2022-10-29 | 67 | 1 | 7 | Actual |
28890 | 173.10 | 2024-06-28 | 67 | 1 | 12 | Actual |
8666 | 240.00 | 2022-11-29 | 67 | 1 | 7 | Actual |
36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
9237 | 280.00 | 2022-12-27 | 67 | 6 | 4 | Budget |
12494 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Budget |
30586 | 53.00 | 2024-08-28 | 67 | 2 | 6 | Actual |
6996 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Actual |
12353 | 209.00 | 2023-03-29 | 67 | 1 | 3 | Actual |
9701 | 100.00 | 2022-12-27 | 67 | 6 | 6 | Budget |
4037 | 55.00 | 2022-07-29 | 67 | 5 | 6 | Actual |
7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
38441 | 304.00 | 2025-03-29 | 67 | 1 | 5 | Actual |
13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
3112 | 196.00 | 2022-06-29 | 67 | 6 | 7 | Actual |
3989 | 100.00 | 2022-07-29 | 67 | 4 | 6 | Budget |
20947 | 35.00 | 2023-11-29 | 67 | 2 | 6 | Actual |
23751 | 169.00 | 2024-02-26 | 67 | 6 | 4 | Actual |
25424 | 44.38 | 2024-03-28 | 67 | 4 | 11 | Actual |
9600 | 100.00 | 2022-12-27 | 67 | 4 | 6 | Budget |
32595 | 90.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
9051 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
3440 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
4640 | 64.00 | 2022-08-29 | 67 | 7 | 3 | Actual |
6284 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
Generated 2025-05-28 04:44:04.559 UTC