[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
11887 | 41.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
8667 | 280.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
3194 | 376.85 | 2022-06-30 | 67 | 1 | 8 | Actual |
11365 | 30.00 | 2023-02-27 | 67 | 7 | 3 | Actual |
2264 | 204.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
24627 | 510.00 | 2024-03-29 | 67 | 1 | 3 | Actual |
11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
1994 | 259.00 | 2022-05-30 | 67 | 6 | 7 | Actual |
2450 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
38824 | 572.30 | 2025-03-30 | 67 | 1 | 8 | Actual |
15431 | 15.65 | 2023-05-30 | 67 | 6 | 12 | Actual |
1524 | 144.00 | 2022-05-30 | 67 | 6 | 5 | Actual |
8010 | 36.00 | 2022-11-30 | 67 | 7 | 3 | Actual |
36644 | 292.25 | 2025-01-28 | 67 | 1 | 11 | Actual |
4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
25342 | 75.23 | 2024-03-29 | 67 | 1 | 11 | Actual |
18710 | 176.00 | 2023-09-29 | 67 | 6 | 4 | Actual |
14040 | 333.00 | 2023-04-29 | 67 | 6 | 7 | Actual |
34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
3708 | 280.00 | 2022-07-30 | 67 | 1 | 5 | Budget |
11 | 200.00 | 2022-04-29 | 67 | 1 | 3 | Budget |
19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
257 | 182.00 | 2022-04-29 | 67 | 6 | 4 | Actual |
29127 | 540.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
23037 | 106.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
38348 | 399.00 | 2025-03-30 | 67 | 1 | 4 | Actual |
1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
30698 | 136.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
14129 | 243.51 | 2023-04-29 | 67 | 2 | 8 | Actual |
5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
4363 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
17996 | 109.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
16966 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
26105 | 50.00 | 2024-04-28 | 67 | 5 | 6 | Actual |
36871 | 37.99 | 2025-01-28 | 67 | 2 | 12 | Actual |
Generated 2025-05-29 07:59:18.875 UTC