[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 254 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32094 | 219.91 | 2024-09-27 | 67 | 1 | 11 | Actual |
15850 | 92.00 | 2023-06-29 | 67 | 3 | 6 | Actual |
36726 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
29127 | 540.00 | 2024-07-28 | 67 | 1 | 3 | Actual |
8197 | 256.00 | 2022-11-29 | 67 | 1 | 5 | Actual |
3764 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Actual |
16463 | 11.40 | 2023-06-29 | 67 | 6 | 12 | Actual |
34423 | 149.70 | 2024-11-28 | 67 | 4 | 11 | Actual |
17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
10668 | 234.00 | 2023-01-27 | 67 | 3 | 6 | Actual |
16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
4177 | 264.00 | 2022-07-29 | 67 | 1 | 7 | Actual |
578 | 200.00 | 2022-04-28 | 67 | 3 | 6 | Budget |
2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
2075 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
2449 | 380.00 | 2022-06-29 | 67 | 1 | 4 | Budget |
21921 | 117.00 | 2023-12-27 | 67 | 1 | 6 | Actual |
11886 | 60.00 | 2023-02-26 | 67 | 5 | 6 | Budget |
24932 | 106.00 | 2024-03-28 | 67 | 1 | 6 | Actual |
8667 | 280.00 | 2022-11-29 | 67 | 1 | 7 | Budget |
3520 | 56.00 | 2022-07-29 | 67 | 7 | 3 | Actual |
5686 | 100.00 | 2022-09-28 | 67 | 6 | 3 | Budget |
13014 | 85.00 | 2023-03-29 | 67 | 5 | 6 | Actual |
28569 | 478.36 | 2024-06-28 | 67 | 1 | 8 | Actual |
4235 | 200.00 | 2022-07-29 | 67 | 6 | 7 | Budget |
12742 | 180.00 | 2023-03-29 | 67 | 6 | 5 | Actual |
10620 | 80.00 | 2023-01-27 | 67 | 2 | 6 | Budget |
18943 | 85.00 | 2023-09-28 | 67 | 4 | 6 | Actual |
625 | 100.00 | 2022-04-28 | 67 | 4 | 6 | Budget |
19917 | 46.00 | 2023-10-29 | 67 | 2 | 6 | Actual |
11615 | 184.00 | 2023-02-26 | 67 | 6 | 5 | Actual |
16085 | 492.00 | 2023-06-29 | 67 | 1 | 8 | Actual |
6564 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
26977 | 352.00 | 2024-05-28 | 67 | 6 | 4 | Actual |
18677 | 209.00 | 2023-09-28 | 67 | 1 | 4 | Actual |
24959 | 20.00 | 2024-03-28 | 67 | 2 | 6 | Actual |
7406 | 59.00 | 2022-10-29 | 67 | 5 | 6 | Actual |
24010 | 73.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
29723 | 651.09 | 2024-07-28 | 67 | 1 | 8 | Actual |
17145 | 170.78 | 2023-07-29 | 67 | 2 | 8 | Actual |
5067 | 140.00 | 2022-08-29 | 67 | 3 | 6 | Actual |
34396 | 115.65 | 2024-11-28 | 67 | 3 | 11 | Actual |
20408 | 37.99 | 2023-10-29 | 67 | 5 | 11 | Actual |
36141 | 486.00 | 2025-01-27 | 67 | 1 | 5 | Actual |
23984 | 67.00 | 2024-02-26 | 67 | 4 | 6 | Actual |
29010 | 174.94 | 2024-06-28 | 67 | 1 | 13 | Actual |
11696 | 208.00 | 2023-02-26 | 67 | 1 | 6 | Actual |
Generated 2025-05-28 07:54:46.667 UTC