[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 539 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
813 | 324.00 | 2022-04-28 | 67 | 1 | 7 | Actual |
7464 | 109.00 | 2022-10-29 | 67 | 6 | 6 | Actual |
3990 | 105.00 | 2022-07-29 | 67 | 4 | 6 | Actual |
17319 | 51.82 | 2023-07-29 | 67 | 4 | 11 | Actual |
16882 | 202.00 | 2023-07-29 | 67 | 3 | 6 | Actual |
3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
23958 | 102.00 | 2024-02-26 | 67 | 3 | 6 | Actual |
26707 | 88.97 | 2024-04-27 | 67 | 1 | 13 | Actual |
1278 | 33.00 | 2022-05-29 | 67 | 7 | 3 | Actual |
6937 | 280.00 | 2022-10-29 | 67 | 1 | 4 | Budget |
20121 | 208.00 | 2023-10-29 | 67 | 6 | 7 | Actual |
23188 | 342.00 | 2024-01-27 | 67 | 1 | 8 | Actual |
15307 | 70.97 | 2023-05-29 | 67 | 4 | 11 | Actual |
8435 | 100.00 | 2022-11-29 | 67 | 3 | 6 | Budget |
1464 | 200.00 | 2022-05-29 | 67 | 1 | 5 | Budget |
14842 | 62.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
8010 | 36.00 | 2022-11-29 | 67 | 7 | 3 | Actual |
16260 | 37.99 | 2023-06-29 | 67 | 3 | 11 | Actual |
23037 | 106.00 | 2024-01-27 | 67 | 6 | 6 | Actual |
1653 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
17996 | 109.00 | 2023-08-29 | 67 | 6 | 6 | Actual |
6284 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
30997 | 53.95 | 2024-08-28 | 67 | 2 | 11 | Actual |
3894 | 86.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
12743 | 200.00 | 2023-03-29 | 67 | 6 | 5 | Budget |
9553 | 156.00 | 2022-12-27 | 67 | 3 | 6 | Actual |
21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
10820 | 114.00 | 2023-01-27 | 67 | 6 | 6 | Actual |
9841 | 200.00 | 2022-12-27 | 67 | 6 | 7 | Budget |
38262 | 361.00 | 2025-03-29 | 67 | 6 | 3 | Actual |
19471 | 8.21 | 2023-09-28 | 67 | 1 | 12 | Actual |
6191 | 169.00 | 2022-09-28 | 67 | 3 | 6 | Actual |
33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
9552 | 100.00 | 2022-12-27 | 67 | 3 | 6 | Budget |
33782 | 468.00 | 2024-11-28 | 67 | 6 | 4 | Actual |
27127 | 125.00 | 2024-05-28 | 67 | 1 | 6 | Actual |
25569 | 5.01 | 2024-03-28 | 67 | 2 | 12 | Actual |
33512 | 122.31 | 2024-10-28 | 67 | 1 | 13 | Actual |
27798 | 196.51 | 2024-05-28 | 67 | 6 | 12 | Actual |
27537 | 255.02 | 2024-05-28 | 67 | 1 | 11 | Actual |
22028 | 42.00 | 2023-12-27 | 67 | 5 | 6 | Actual |
26053 | 122.00 | 2024-04-27 | 67 | 3 | 6 | Actual |
12354 | 200.00 | 2023-03-29 | 67 | 1 | 3 | Budget |
28510 | 308.00 | 2024-06-28 | 67 | 6 | 7 | Actual |
36021 | 93.00 | 2025-01-27 | 67 | 7 | 3 | Actual |
3193 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
13402 | 175.33 | 2023-03-29 | 67 | 6 | 8 | Actual |
19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
Generated 2025-05-28 05:33:13.554 UTC