[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
23930 | 28.00 | 2024-02-27 | 67 | 2 | 6 | Actual |
16205 | 109.27 | 2023-06-30 | 67 | 1 | 11 | Actual |
24419 | 17.78 | 2024-02-27 | 67 | 5 | 11 | Actual |
5357 | 200.00 | 2022-08-30 | 67 | 6 | 7 | Budget |
32149 | 96.51 | 2024-09-28 | 67 | 3 | 11 | Actual |
813 | 324.00 | 2022-04-29 | 67 | 1 | 7 | Actual |
152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
11840 | 117.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
17319 | 51.82 | 2023-07-30 | 67 | 4 | 11 | Actual |
38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
13154 | 200.00 | 2023-03-30 | 67 | 1 | 7 | Budget |
18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
22747 | 135.00 | 2024-01-28 | 67 | 6 | 4 | Actual |
18375 | 18.84 | 2023-08-30 | 67 | 5 | 11 | Actual |
3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
3846 | 176.00 | 2022-07-30 | 67 | 1 | 6 | Actual |
14870 | 176.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
2450 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
11414 | 280.00 | 2023-02-27 | 67 | 1 | 4 | Budget |
13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
18591 | 324.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
16934 | 67.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
39086 | 168.85 | 2025-03-30 | 67 | 6 | 11 | Actual |
31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
19058 | 275.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
24932 | 106.00 | 2024-03-29 | 67 | 1 | 6 | Actual |
5356 | 144.00 | 2022-08-30 | 67 | 6 | 7 | Actual |
15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
5485 | 175.33 | 2022-08-30 | 67 | 2 | 8 | Actual |
28094 | 513.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
12602 | 200.00 | 2023-03-30 | 67 | 6 | 4 | Budget |
17346 | 12.46 | 2023-07-30 | 67 | 5 | 11 | Actual |
35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
5766 | 62.00 | 2022-09-29 | 67 | 7 | 3 | Actual |
8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
4095 | 151.00 | 2022-07-30 | 67 | 6 | 6 | Actual |
Generated 2025-05-29 21:37:32.679 UTC