[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 376 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29161 | 326.00 | 2024-07-28 | 67 | 6 | 3 | Actual |
28279 | 214.00 | 2024-06-28 | 67 | 1 | 6 | Actual |
1198 | 100.00 | 2022-05-29 | 67 | 6 | 3 | Budget |
34071 | 106.00 | 2024-11-28 | 67 | 6 | 6 | Actual |
30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
3567 | 280.00 | 2022-07-29 | 67 | 1 | 4 | Budget |
21651 | 240.00 | 2023-12-27 | 67 | 6 | 3 | Actual |
12743 | 200.00 | 2023-03-29 | 67 | 6 | 5 | Budget |
152 | 38.00 | 2022-04-28 | 67 | 7 | 3 | Actual |
29433 | 125.00 | 2024-07-28 | 67 | 1 | 6 | Actual |
2772 | 51.00 | 2022-06-29 | 67 | 2 | 6 | Actual |
37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
8116 | 280.00 | 2022-11-29 | 67 | 6 | 4 | Budget |
19971 | 68.00 | 2023-10-29 | 67 | 4 | 6 | Actual |
13746 | 222.00 | 2023-04-28 | 67 | 6 | 5 | Actual |
17885 | 41.00 | 2023-08-29 | 67 | 2 | 6 | Actual |
22503 | 5.01 | 2023-12-27 | 67 | 1 | 12 | Actual |
16827 | 157.00 | 2023-07-29 | 67 | 1 | 6 | Actual |
37198 | 378.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
28476 | 544.00 | 2024-06-28 | 67 | 1 | 7 | Actual |
6995 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Budget |
9969 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
6611 | 182.90 | 2022-09-28 | 67 | 2 | 8 | Actual |
23903 | 176.00 | 2024-02-26 | 67 | 1 | 6 | Actual |
32203 | 53.95 | 2024-09-27 | 67 | 5 | 11 | Actual |
10716 | 100.00 | 2023-01-27 | 67 | 4 | 6 | Budget |
33333 | 186.93 | 2024-10-28 | 67 | 6 | 11 | Actual |
24627 | 510.00 | 2024-03-28 | 67 | 1 | 3 | Actual |
24041 | 125.00 | 2024-02-26 | 67 | 6 | 6 | Actual |
12493 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Actual |
32176 | 87.99 | 2024-09-27 | 67 | 4 | 11 | Actual |
579 | 211.00 | 2022-04-28 | 67 | 3 | 6 | Actual |
5299 | 200.00 | 2022-08-29 | 67 | 1 | 7 | Budget |
14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
15902 | 96.00 | 2023-06-29 | 67 | 5 | 6 | Actual |
27445 | 304.12 | 2024-05-28 | 67 | 2 | 8 | Actual |
31824 | 118.00 | 2024-09-27 | 67 | 6 | 6 | Actual |
18147 | 273.81 | 2023-08-29 | 67 | 1 | 8 | Actual |
11555 | 280.00 | 2023-02-26 | 67 | 1 | 5 | Budget |
34662 | 190.73 | 2024-11-28 | 67 | 1 | 13 | Actual |
22385 | 75.23 | 2023-12-27 | 67 | 3 | 11 | Actual |
19471 | 8.21 | 2023-09-28 | 67 | 1 | 12 | Actual |
200 | 352.00 | 2022-04-28 | 67 | 1 | 4 | Actual |
30466 | 365.00 | 2024-08-28 | 67 | 1 | 5 | Actual |
16433 | 9.27 | 2023-06-29 | 67 | 2 | 12 | Actual |
23308 | 107.14 | 2024-01-27 | 67 | 1 | 11 | Actual |
10248 | 44.00 | 2023-01-27 | 67 | 7 | 3 | Actual |
2971 | 177.00 | 2022-06-29 | 67 | 6 | 6 | Actual |
Generated 2025-05-28 21:03:41.840 UTC