[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 200 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37821 | 34.80 | 2025-02-26 | 67 | 2 | 11 | Actual |
1749 | 100.00 | 2022-05-29 | 67 | 4 | 6 | Budget |
30500 | 327.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
4364 | 235.93 | 2022-07-29 | 67 | 2 | 8 | Actual |
37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
19412 | 90.12 | 2023-09-28 | 67 | 6 | 11 | Actual |
27182 | 220.00 | 2024-05-28 | 67 | 3 | 6 | Actual |
25720 | 283.00 | 2024-04-27 | 67 | 6 | 3 | Actual |
29460 | 53.00 | 2024-07-28 | 67 | 2 | 6 | Actual |
30849 | 887.46 | 2024-08-28 | 67 | 1 | 8 | Actual |
8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
5113 | 120.00 | 2022-08-29 | 67 | 4 | 6 | Actual |
9647 | 41.00 | 2022-12-27 | 67 | 5 | 6 | Actual |
39145 | 149.70 | 2025-03-29 | 67 | 1 | 12 | Actual |
35165 | 94.00 | 2024-12-27 | 67 | 4 | 6 | Actual |
38382 | 352.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
21528 | 15.65 | 2023-11-29 | 67 | 1 | 12 | Actual |
10295 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
34369 | 40.12 | 2024-11-28 | 67 | 2 | 11 | Actual |
35576 | 129.48 | 2024-12-27 | 67 | 4 | 11 | Actual |
12968 | 109.00 | 2023-03-29 | 67 | 4 | 6 | Actual |
30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
26137 | 94.00 | 2024-04-27 | 67 | 6 | 6 | Actual |
21148 | 320.00 | 2023-11-29 | 67 | 6 | 7 | Actual |
10110 | 200.00 | 2023-01-27 | 67 | 1 | 3 | Budget |
15702 | 243.00 | 2023-06-29 | 67 | 1 | 5 | Actual |
21027 | 66.00 | 2023-11-29 | 67 | 5 | 6 | Actual |
23539 | 15.65 | 2024-01-27 | 67 | 6 | 12 | Actual |
16827 | 157.00 | 2023-07-29 | 67 | 1 | 6 | Actual |
29572 | 165.00 | 2024-07-28 | 67 | 6 | 6 | Actual |
8808 | 382.91 | 2022-11-29 | 67 | 1 | 8 | Actual |
25222 | 334.42 | 2024-03-28 | 67 | 1 | 8 | Actual |
11473 | 200.00 | 2023-02-26 | 67 | 6 | 4 | Budget |
26292 | 552.61 | 2024-04-27 | 67 | 1 | 8 | Actual |
35111 | 69.00 | 2024-12-27 | 67 | 2 | 6 | Actual |
25129 | 348.00 | 2024-03-28 | 67 | 1 | 7 | Actual |
27537 | 255.02 | 2024-05-28 | 67 | 1 | 11 | Actual |
14129 | 243.51 | 2023-04-28 | 67 | 2 | 8 | Actual |
28476 | 544.00 | 2024-06-28 | 67 | 1 | 7 | Actual |
10819 | 100.00 | 2023-01-27 | 67 | 6 | 6 | Budget |
10762 | 60.00 | 2023-01-27 | 67 | 5 | 6 | Budget |
15736 | 135.00 | 2023-06-29 | 67 | 6 | 5 | Actual |
31143 | 160.34 | 2024-08-28 | 67 | 1 | 12 | Actual |
34778 | 462.00 | 2024-12-27 | 67 | 1 | 3 | Actual |
19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
21770 | 192.00 | 2023-12-27 | 67 | 6 | 4 | Actual |
21409 | 75.23 | 2023-11-29 | 67 | 4 | 11 | Actual |
10491 | 273.00 | 2023-01-27 | 67 | 6 | 5 | Actual |
Generated 2025-05-28 07:08:26.696 UTC