[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 443 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25483 | 80.55 | 2024-03-25 | 67 | 6 | 11 | Actual |
9456 | 200.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
25342 | 75.23 | 2024-03-25 | 67 | 1 | 11 | Actual |
4316 | 308.66 | 2022-07-26 | 67 | 1 | 8 | Actual |
4969 | 159.00 | 2022-08-26 | 67 | 1 | 6 | Actual |
4889 | 200.00 | 2022-08-26 | 67 | 6 | 5 | Budget |
16555 | 270.00 | 2023-07-26 | 67 | 6 | 3 | Actual |
729 | 146.00 | 2022-04-25 | 67 | 6 | 6 | Actual |
482 | 109.00 | 2022-04-25 | 67 | 1 | 6 | Actual |
21027 | 66.00 | 2023-11-26 | 67 | 5 | 6 | Actual |
10619 | 78.00 | 2023-01-24 | 67 | 2 | 6 | Actual |
23597 | 512.00 | 2024-02-23 | 67 | 1 | 3 | Actual |
36903 | 243.32 | 2025-01-24 | 67 | 6 | 12 | Actual |
21737 | 246.00 | 2023-12-24 | 67 | 1 | 4 | Actual |
15795 | 105.00 | 2023-06-26 | 67 | 1 | 6 | Actual |
7076 | 189.00 | 2022-10-26 | 67 | 1 | 5 | Actual |
16908 | 91.00 | 2023-07-26 | 67 | 4 | 6 | Actual |
7544 | 280.00 | 2022-10-26 | 67 | 1 | 7 | Budget |
5357 | 200.00 | 2022-08-26 | 67 | 6 | 7 | Budget |
17765 | 182.00 | 2023-08-26 | 67 | 1 | 5 | Actual |
6752 | 200.00 | 2022-10-26 | 67 | 1 | 3 | Budget |
33874 | 410.00 | 2024-11-25 | 67 | 6 | 5 | Actual |
17913 | 167.00 | 2023-08-26 | 67 | 3 | 6 | Actual |
7464 | 109.00 | 2022-10-26 | 67 | 6 | 6 | Actual |
31171 | 85.87 | 2024-08-25 | 67 | 2 | 12 | Actual |
2915 | 75.00 | 2022-06-26 | 67 | 5 | 6 | Actual |
35435 | 255.63 | 2024-12-24 | 67 | 6 | 8 | Actual |
20557 | 24.16 | 2023-10-26 | 67 | 6 | 12 | Actual |
11146 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
6191 | 169.00 | 2022-09-25 | 67 | 3 | 6 | Actual |
27154 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
14251 | 22.04 | 2023-04-25 | 67 | 2 | 11 | Actual |
38382 | 352.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
11943 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
19831 | 156.00 | 2023-10-26 | 67 | 6 | 5 | Actual |
4363 | 100.00 | 2022-07-26 | 67 | 2 | 8 | Budget |
18889 | 54.00 | 2023-09-25 | 67 | 2 | 6 | Actual |
26916 | 139.00 | 2024-05-25 | 67 | 7 | 3 | Actual |
9504 | 80.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
17885 | 41.00 | 2023-08-26 | 67 | 2 | 6 | Actual |
32916 | 71.00 | 2024-10-25 | 67 | 5 | 6 | Actual |
10434 | 320.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
19353 | 48.63 | 2023-09-25 | 67 | 4 | 11 | Actual |
6810 | 88.00 | 2022-10-26 | 67 | 6 | 3 | Actual |
2772 | 51.00 | 2022-06-26 | 67 | 2 | 6 | Actual |
13914 | 71.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
24873 | 189.00 | 2024-03-25 | 67 | 6 | 5 | Actual |
21268 | 152.60 | 2023-11-26 | 67 | 6 | 8 | Actual |
Generated 2025-05-25 05:29:59.870 UTC