[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 228 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38170 | 243.36 | 2025-02-26 | 67 | 6 | 13 | Actual |
23005 | 78.00 | 2024-01-27 | 67 | 5 | 6 | Actual |
31882 | 578.00 | 2024-09-27 | 67 | 1 | 7 | Actual |
29751 | 266.24 | 2024-07-28 | 67 | 2 | 8 | Actual |
3241 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
1002 | 128.36 | 2022-04-28 | 67 | 2 | 8 | Actual |
4829 | 240.00 | 2022-08-29 | 67 | 1 | 5 | Actual |
3709 | 252.00 | 2022-07-29 | 67 | 1 | 5 | Actual |
26555 | 73.10 | 2024-04-27 | 67 | 6 | 11 | Actual |
12213 | 155.63 | 2023-02-26 | 67 | 2 | 8 | Actual |
7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
13296 | 342.00 | 2023-03-29 | 67 | 1 | 8 | Actual |
32750 | 445.00 | 2024-10-28 | 67 | 6 | 5 | Actual |
25250 | 205.63 | 2024-03-28 | 67 | 2 | 8 | Actual |
9456 | 200.00 | 2022-12-27 | 67 | 1 | 6 | Budget |
19831 | 156.00 | 2023-10-29 | 67 | 6 | 5 | Actual |
35223 | 153.00 | 2024-12-27 | 67 | 6 | 6 | Actual |
16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
3990 | 105.00 | 2022-07-29 | 67 | 4 | 6 | Actual |
6285 | 65.00 | 2022-09-28 | 67 | 5 | 6 | Actual |
33960 | 32.00 | 2024-11-28 | 67 | 2 | 6 | Actual |
34991 | 365.00 | 2024-12-27 | 67 | 1 | 5 | Actual |
24099 | 276.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
5952 | 256.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
21001 | 101.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
21948 | 47.00 | 2023-12-27 | 67 | 2 | 6 | Actual |
36903 | 243.32 | 2025-01-27 | 67 | 6 | 12 | Actual |
29784 | 372.30 | 2024-07-28 | 67 | 6 | 8 | Actual |
29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
70 | 100.00 | 2022-04-28 | 67 | 6 | 3 | Budget |
11366 | 40.00 | 2023-02-26 | 67 | 7 | 3 | Budget |
18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
15992 | 276.00 | 2023-06-29 | 67 | 1 | 7 | Actual |
19498 | 7.14 | 2023-09-28 | 67 | 2 | 12 | Actual |
8912 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
8385 | 80.00 | 2022-11-29 | 67 | 2 | 6 | Budget |
8057 | 408.00 | 2022-11-29 | 67 | 1 | 4 | Actual |
17319 | 51.82 | 2023-07-29 | 67 | 4 | 11 | Actual |
18408 | 60.33 | 2023-08-29 | 67 | 6 | 11 | Actual |
28334 | 246.00 | 2024-06-28 | 67 | 3 | 6 | Actual |
33126 | 276.84 | 2024-10-28 | 67 | 2 | 8 | Actual |
36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
13344 | 170.78 | 2023-03-29 | 67 | 2 | 8 | Actual |
31321 | 281.96 | 2024-08-28 | 67 | 6 | 13 | Actual |
1797 | 60.00 | 2022-05-29 | 67 | 5 | 6 | Actual |
29219 | 99.00 | 2024-07-28 | 67 | 7 | 3 | Actual |
19945 | 116.00 | 2023-10-29 | 67 | 3 | 6 | Actual |
37993 | 132.68 | 2025-02-26 | 67 | 1 | 12 | Actual |
Generated 2025-05-28 05:00:12.066 UTC