[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 54 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23005 | 78.00 | 2024-01-26 | 67 | 5 | 6 | Actual |
14453 | 18.84 | 2023-04-27 | 67 | 6 | 12 | Actual |
729 | 146.00 | 2022-04-27 | 67 | 6 | 6 | Actual |
23903 | 176.00 | 2024-02-25 | 67 | 1 | 6 | Actual |
22330 | 67.78 | 2023-12-26 | 67 | 1 | 11 | Actual |
29433 | 125.00 | 2024-07-27 | 67 | 1 | 6 | Actual |
9702 | 96.00 | 2022-12-26 | 67 | 6 | 6 | Actual |
26766 | 246.87 | 2024-04-26 | 67 | 6 | 13 | Actual |
3299 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
6937 | 280.00 | 2022-10-28 | 67 | 1 | 4 | Budget |
38054 | 256.08 | 2025-02-25 | 67 | 6 | 12 | Actual |
2505 | 156.00 | 2022-06-28 | 67 | 6 | 4 | Actual |
7463 | 100.00 | 2022-10-28 | 67 | 6 | 6 | Budget |
21207 | 567.76 | 2023-11-28 | 67 | 1 | 8 | Actual |
31766 | 94.00 | 2024-09-26 | 67 | 4 | 6 | Actual |
32864 | 160.00 | 2024-10-27 | 67 | 3 | 6 | Actual |
38534 | 200.00 | 2025-03-28 | 67 | 1 | 6 | Actual |
10668 | 234.00 | 2023-01-26 | 67 | 3 | 6 | Actual |
12 | 174.00 | 2022-04-27 | 67 | 1 | 3 | Actual |
28186 | 351.00 | 2024-06-27 | 67 | 1 | 5 | Actual |
26495 | 65.65 | 2024-04-26 | 67 | 4 | 11 | Actual |
10900 | 250.00 | 2023-01-26 | 67 | 1 | 7 | Actual |
9553 | 156.00 | 2022-12-26 | 67 | 3 | 6 | Actual |
9051 | 100.00 | 2022-12-26 | 67 | 6 | 3 | Budget |
30137 | 141.61 | 2024-07-27 | 67 | 1 | 13 | Actual |
9782 | 330.00 | 2022-12-26 | 67 | 1 | 7 | Actual |
13807 | 139.00 | 2023-04-27 | 67 | 1 | 6 | Actual |
18294 | 16.72 | 2023-08-28 | 67 | 2 | 11 | Actual |
39265 | 169.68 | 2025-03-28 | 67 | 1 | 13 | Actual |
12273 | 100.00 | 2023-02-25 | 67 | 6 | 8 | Budget |
12824 | 200.00 | 2023-03-28 | 67 | 1 | 6 | Budget |
38113 | 195.99 | 2025-02-25 | 67 | 1 | 13 | Actual |
29488 | 167.00 | 2024-07-27 | 67 | 3 | 6 | Actual |
38441 | 304.00 | 2025-03-28 | 67 | 1 | 5 | Actual |
12165 | 243.51 | 2023-02-25 | 67 | 1 | 8 | Actual |
14423 | 6.08 | 2023-04-27 | 67 | 2 | 12 | Actual |
31379 | 594.00 | 2024-09-26 | 67 | 1 | 3 | Actual |
30969 | 173.10 | 2024-08-27 | 67 | 1 | 11 | Actual |
8667 | 280.00 | 2022-11-28 | 67 | 1 | 7 | Budget |
37325 | 328.00 | 2025-02-25 | 67 | 6 | 5 | Actual |
28306 | 46.00 | 2024-06-27 | 67 | 2 | 6 | Actual |
16463 | 11.40 | 2023-06-28 | 67 | 6 | 12 | Actual |
12872 | 80.00 | 2023-03-28 | 67 | 2 | 6 | Budget |
4888 | 154.00 | 2022-08-28 | 67 | 6 | 5 | Actual |
27478 | 182.90 | 2024-05-27 | 67 | 6 | 8 | Actual |
25250 | 205.63 | 2024-03-27 | 67 | 2 | 8 | Actual |
25720 | 283.00 | 2024-04-26 | 67 | 6 | 3 | Actual |
30756 | 420.00 | 2024-08-27 | 67 | 1 | 7 | Actual |
Generated 2025-05-28 02:23:25.938 UTC