[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 500 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33246 | 133.74 | 2024-10-29 | 67 | 2 | 11 | Actual |
38641 | 80.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
9318 | 224.00 | 2022-12-28 | 67 | 1 | 5 | Actual |
13862 | 109.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
5017 | 70.00 | 2022-08-30 | 67 | 2 | 6 | Budget |
9969 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
17939 | 71.00 | 2023-08-30 | 67 | 4 | 6 | Actual |
4748 | 200.00 | 2022-08-30 | 67 | 6 | 4 | Budget |
30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
14756 | 150.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
7134 | 273.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
23188 | 342.00 | 2024-01-28 | 67 | 1 | 8 | Actual |
27679 | 126.29 | 2024-05-29 | 67 | 6 | 11 | Actual |
10354 | 200.00 | 2023-01-28 | 67 | 6 | 4 | Budget |
21829 | 264.00 | 2023-12-28 | 67 | 1 | 5 | Actual |
8856 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
29664 | 240.00 | 2024-07-29 | 67 | 6 | 7 | Actual |
18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
15166 | 243.51 | 2023-05-30 | 67 | 6 | 8 | Actual |
34341 | 308.21 | 2024-11-29 | 67 | 1 | 11 | Actual |
9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
21921 | 117.00 | 2023-12-28 | 67 | 1 | 6 | Actual |
38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
27208 | 110.00 | 2024-05-29 | 67 | 4 | 6 | Actual |
38824 | 572.30 | 2025-03-30 | 67 | 1 | 8 | Actual |
13946 | 95.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
4315 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
37821 | 34.80 | 2025-02-27 | 67 | 2 | 11 | Actual |
2182 | 207.15 | 2022-05-30 | 67 | 6 | 8 | Actual |
14630 | 203.00 | 2023-05-30 | 67 | 1 | 4 | Actual |
10819 | 100.00 | 2023-01-28 | 67 | 6 | 6 | Budget |
1278 | 33.00 | 2022-05-30 | 67 | 7 | 3 | Actual |
1937 | 252.00 | 2022-05-30 | 67 | 1 | 7 | Actual |
21770 | 192.00 | 2023-12-28 | 67 | 6 | 4 | Actual |
24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
Generated 2025-05-29 15:27:07.342 UTC