[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 428 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
341 | 208.00 | 2022-04-29 | 67 | 1 | 5 | Actual |
12742 | 180.00 | 2023-03-30 | 67 | 6 | 5 | Actual |
2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
35722 | 75.23 | 2024-12-28 | 67 | 2 | 12 | Actual |
1525 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
37112 | 428.00 | 2025-02-27 | 67 | 6 | 3 | Actual |
21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
14396 | 12.46 | 2023-04-29 | 67 | 1 | 12 | Actual |
34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
12024 | 200.00 | 2023-02-27 | 67 | 1 | 7 | Budget |
33720 | 139.00 | 2024-11-29 | 67 | 7 | 3 | Actual |
37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
21948 | 47.00 | 2023-12-28 | 67 | 2 | 6 | Actual |
8993 | 160.00 | 2022-12-28 | 67 | 1 | 3 | Actual |
15253 | 16.72 | 2023-05-30 | 67 | 2 | 11 | Actual |
10167 | 102.00 | 2023-01-28 | 67 | 6 | 3 | Actual |
30666 | 57.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
38382 | 352.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
9455 | 199.00 | 2022-12-28 | 67 | 1 | 6 | Actual |
24932 | 106.00 | 2024-03-29 | 67 | 1 | 6 | Actual |
27036 | 391.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
9783 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
482 | 109.00 | 2022-04-29 | 67 | 1 | 6 | Actual |
6563 | 478.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
36843 | 124.17 | 2025-01-28 | 67 | 1 | 12 | Actual |
24627 | 510.00 | 2024-03-29 | 67 | 1 | 3 | Actual |
28279 | 214.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
17379 | 90.12 | 2023-07-30 | 67 | 6 | 11 | Actual |
20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
18591 | 324.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
37439 | 234.00 | 2025-02-27 | 67 | 3 | 6 | Actual |
33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
26197 | 600.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
22118 | 297.00 | 2023-12-28 | 67 | 1 | 7 | Actual |
3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
37793 | 179.49 | 2025-02-27 | 67 | 1 | 11 | Actual |
12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
Generated 2025-05-29 07:12:13.071 UTC