[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 452 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24132 | 234.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
36465 | 325.00 | 2025-01-27 | 67 | 6 | 7 | Actual |
31533 | 275.00 | 2024-09-27 | 67 | 6 | 4 | Actual |
19831 | 156.00 | 2023-10-29 | 67 | 6 | 5 | Actual |
3765 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Budget |
18375 | 18.84 | 2023-08-29 | 67 | 5 | 11 | Actual |
11365 | 30.00 | 2023-02-26 | 67 | 7 | 3 | Actual |
3709 | 252.00 | 2022-07-29 | 67 | 1 | 5 | Actual |
27592 | 155.02 | 2024-05-28 | 67 | 3 | 11 | Actual |
32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
28831 | 184.81 | 2024-06-28 | 67 | 6 | 11 | Actual |
18321 | 48.63 | 2023-08-29 | 67 | 3 | 11 | Actual |
35494 | 217.78 | 2024-12-27 | 67 | 1 | 11 | Actual |
3894 | 86.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
37465 | 100.00 | 2025-02-26 | 67 | 4 | 6 | Actual |
21829 | 264.00 | 2023-12-27 | 67 | 1 | 5 | Actual |
8386 | 81.00 | 2022-11-29 | 67 | 2 | 6 | Actual |
9702 | 96.00 | 2022-12-27 | 67 | 6 | 6 | Actual |
13402 | 175.33 | 2023-03-29 | 67 | 6 | 8 | Actual |
37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
19380 | 31.61 | 2023-09-28 | 67 | 5 | 11 | Actual |
9647 | 41.00 | 2022-12-27 | 67 | 5 | 6 | Actual |
6142 | 70.00 | 2022-09-28 | 67 | 2 | 6 | Budget |
16734 | 281.00 | 2023-07-29 | 67 | 1 | 5 | Actual |
17117 | 334.42 | 2023-07-29 | 67 | 1 | 8 | Actual |
35840 | 281.96 | 2024-12-27 | 67 | 2 | 13 | Actual |
18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
3845 | 200.00 | 2022-07-29 | 67 | 1 | 6 | Budget |
38641 | 80.00 | 2025-03-29 | 67 | 5 | 6 | Actual |
31882 | 578.00 | 2024-09-27 | 67 | 1 | 7 | Actual |
6141 | 62.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
35754 | 324.17 | 2024-12-27 | 67 | 6 | 12 | Actual |
20500 | 7.14 | 2023-10-29 | 67 | 1 | 12 | Actual |
15822 | 20.00 | 2023-06-29 | 67 | 2 | 6 | Actual |
35223 | 153.00 | 2024-12-27 | 67 | 6 | 6 | Actual |
22839 | 270.00 | 2024-01-27 | 67 | 6 | 5 | Actual |
33126 | 276.84 | 2024-10-28 | 67 | 2 | 8 | Actual |
37673 | 531.39 | 2025-02-26 | 67 | 1 | 8 | Actual |
36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
10354 | 200.00 | 2023-01-27 | 67 | 6 | 4 | Budget |
38262 | 361.00 | 2025-03-29 | 67 | 6 | 3 | Actual |
626 | 109.00 | 2022-04-28 | 67 | 4 | 6 | Actual |
37902 | 30.55 | 2025-02-26 | 67 | 5 | 11 | Actual |
23903 | 176.00 | 2024-02-26 | 67 | 1 | 6 | Actual |
11840 | 117.00 | 2023-02-26 | 67 | 4 | 6 | Actual |
13530 | 308.00 | 2023-04-28 | 67 | 6 | 3 | Actual |
18649 | 56.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
24747 | 263.00 | 2024-03-28 | 67 | 1 | 4 | Actual |
Generated 2025-05-28 07:53:45.676 UTC