[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 457 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
2321 | 116.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
26615 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
258 | 200.00 | 2022-04-29 | 67 | 6 | 4 | Budget |
36871 | 37.99 | 2025-01-28 | 67 | 2 | 12 | Actual |
6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
5766 | 62.00 | 2022-09-29 | 67 | 7 | 3 | Actual |
8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
19705 | 312.00 | 2023-10-30 | 67 | 1 | 4 | Actual |
18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
30698 | 136.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
35722 | 75.23 | 2024-12-28 | 67 | 2 | 12 | Actual |
38021 | 42.25 | 2025-02-27 | 67 | 2 | 12 | Actual |
25686 | 405.00 | 2024-04-28 | 67 | 1 | 3 | Actual |
6938 | 385.00 | 2022-10-30 | 67 | 1 | 4 | Actual |
35315 | 325.00 | 2024-12-28 | 67 | 6 | 7 | Actual |
31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
28951 | 216.72 | 2024-06-29 | 67 | 6 | 12 | Actual |
9922 | 342.00 | 2022-12-28 | 67 | 1 | 8 | Actual |
36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
8529 | 70.00 | 2022-11-30 | 67 | 5 | 6 | Budget |
2506 | 200.00 | 2022-06-30 | 67 | 6 | 4 | Budget |
38382 | 352.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
39086 | 168.85 | 2025-03-30 | 67 | 6 | 11 | Actual |
10354 | 200.00 | 2023-01-28 | 67 | 6 | 4 | Budget |
1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
34369 | 40.12 | 2024-11-29 | 67 | 2 | 11 | Actual |
16908 | 91.00 | 2023-07-30 | 67 | 4 | 6 | Actual |
13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
9051 | 100.00 | 2022-12-28 | 67 | 6 | 3 | Budget |
29871 | 53.95 | 2024-07-29 | 67 | 2 | 11 | Actual |
29374 | 234.00 | 2024-07-29 | 67 | 6 | 5 | Actual |
36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
Generated 2025-05-29 12:37:15.173 UTC