[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 345 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20527 | 8.21 | 2023-11-02 | 67 | 2 | 12 | Actual |
10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
15902 | 96.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
14602 | 48.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
38534 | 200.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
22747 | 135.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
28630 | 393.51 | 2024-07-02 | 67 | 6 | 8 | Actual |
26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
29010 | 174.94 | 2024-07-02 | 67 | 1 | 13 | Actual |
1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
21268 | 152.60 | 2023-12-03 | 67 | 6 | 8 | Actual |
6013 | 266.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
17587 | 286.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
10029 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
28220 | 328.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
24873 | 189.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
21976 | 167.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
14896 | 55.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
5356 | 144.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
578 | 200.00 | 2022-05-02 | 67 | 3 | 6 | Budget |
38561 | 74.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
9782 | 330.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
20240 | 355.63 | 2023-11-02 | 67 | 6 | 8 | Actual |
Generated 2025-06-01 06:10:48.599 UTC