[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 414 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15876 | 68.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
12683 | 225.00 | 2023-03-30 | 67 | 1 | 5 | Actual |
29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
25397 | 53.95 | 2024-03-29 | 67 | 3 | 11 | Actual |
14453 | 18.84 | 2023-04-29 | 67 | 6 | 12 | Actual |
15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
1994 | 259.00 | 2022-05-30 | 67 | 6 | 7 | Actual |
15523 | 290.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
13214 | 154.00 | 2023-03-30 | 67 | 6 | 7 | Actual |
33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
23336 | 44.38 | 2024-01-28 | 67 | 2 | 11 | Actual |
17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
626 | 109.00 | 2022-04-29 | 67 | 4 | 6 | Actual |
25013 | 50.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
11944 | 159.00 | 2023-02-27 | 67 | 6 | 6 | Actual |
31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
27974 | 347.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
38382 | 352.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
26292 | 552.61 | 2024-04-28 | 67 | 1 | 8 | Actual |
19151 | 517.76 | 2023-09-29 | 67 | 1 | 8 | Actual |
6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
8667 | 280.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
6482 | 273.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
14006 | 400.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
5437 | 328.36 | 2022-08-30 | 67 | 1 | 8 | Actual |
4316 | 308.66 | 2022-07-30 | 67 | 1 | 8 | Actual |
4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
36552 | 337.45 | 2025-01-28 | 67 | 2 | 8 | Actual |
12085 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
8256 | 200.00 | 2022-11-30 | 67 | 6 | 5 | Budget |
12273 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
6670 | 213.21 | 2022-09-29 | 67 | 6 | 8 | Actual |
6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
33453 | 239.06 | 2024-10-29 | 67 | 6 | 12 | Actual |
8386 | 81.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
20208 | 310.18 | 2023-10-30 | 67 | 2 | 8 | Actual |
Generated 2025-05-29 12:43:03.202 UTC