[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 259 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4037 | 55.00 | 2022-07-29 | 67 | 5 | 6 | Actual |
31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
12872 | 80.00 | 2023-03-29 | 67 | 2 | 6 | Budget |
20707 | 72.00 | 2023-11-29 | 67 | 7 | 3 | Actual |
36021 | 93.00 | 2025-01-27 | 67 | 7 | 3 | Actual |
6013 | 266.00 | 2022-09-28 | 67 | 6 | 5 | Actual |
11473 | 200.00 | 2023-02-26 | 67 | 6 | 4 | Budget |
2587 | 160.00 | 2022-06-29 | 67 | 1 | 5 | Actual |
24099 | 276.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
9319 | 200.00 | 2022-12-27 | 67 | 1 | 5 | Budget |
25129 | 348.00 | 2024-03-28 | 67 | 1 | 7 | Actual |
33006 | 476.00 | 2024-10-28 | 67 | 1 | 7 | Actual |
28386 | 74.00 | 2024-06-28 | 67 | 5 | 6 | Actual |
5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
27766 | 25.23 | 2024-05-28 | 67 | 2 | 12 | Actual |
25483 | 80.55 | 2024-03-28 | 67 | 6 | 11 | Actual |
151 | 40.00 | 2022-04-28 | 67 | 7 | 3 | Budget |
579 | 211.00 | 2022-04-28 | 67 | 3 | 6 | Actual |
23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
38972 | 110.34 | 2025-03-29 | 67 | 2 | 11 | Actual |
20087 | 330.00 | 2023-10-29 | 67 | 1 | 7 | Actual |
38852 | 246.54 | 2025-03-29 | 67 | 2 | 8 | Actual |
31740 | 136.00 | 2024-09-27 | 67 | 3 | 6 | Actual |
5018 | 53.00 | 2022-08-29 | 67 | 2 | 6 | Actual |
16026 | 300.00 | 2023-06-29 | 67 | 6 | 7 | Actual |
8010 | 36.00 | 2022-11-29 | 67 | 7 | 3 | Actual |
17495 | 20.97 | 2023-07-29 | 67 | 6 | 12 | Actual |
14278 | 77.36 | 2023-04-28 | 67 | 3 | 11 | Actual |
23631 | 324.00 | 2024-02-26 | 67 | 6 | 3 | Actual |
32327 | 198.64 | 2024-09-27 | 67 | 6 | 12 | Actual |
2867 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
626 | 109.00 | 2022-04-28 | 67 | 4 | 6 | Actual |
6996 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Actual |
8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
17553 | 400.00 | 2023-08-29 | 67 | 1 | 3 | Actual |
13214 | 154.00 | 2023-03-29 | 67 | 6 | 7 | Actual |
29127 | 540.00 | 2024-07-28 | 67 | 1 | 3 | Actual |
25842 | 203.00 | 2024-04-27 | 67 | 6 | 4 | Actual |
16205 | 109.27 | 2023-06-29 | 67 | 1 | 11 | Actual |
34662 | 190.73 | 2024-11-28 | 67 | 1 | 13 | Actual |
19945 | 116.00 | 2023-10-29 | 67 | 3 | 6 | Actual |
18943 | 85.00 | 2023-09-28 | 67 | 4 | 6 | Actual |
12214 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
8994 | 200.00 | 2022-12-27 | 67 | 1 | 3 | Budget |
7135 | 200.00 | 2022-10-29 | 67 | 6 | 5 | Budget |
29751 | 266.24 | 2024-07-28 | 67 | 2 | 8 | Actual |
16966 | 91.00 | 2023-07-29 | 67 | 6 | 6 | Actual |
Generated 2025-05-29 02:21:00.972 UTC