[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 548 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
26858 | 360.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
5437 | 328.36 | 2022-08-30 | 67 | 1 | 8 | Actual |
12165 | 243.51 | 2023-02-27 | 67 | 1 | 8 | Actual |
35191 | 58.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
6751 | 260.00 | 2022-10-30 | 67 | 1 | 3 | Actual |
19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
9969 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
36871 | 37.99 | 2025-01-28 | 67 | 2 | 12 | Actual |
32864 | 160.00 | 2024-10-29 | 67 | 3 | 6 | Actual |
2772 | 51.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
1524 | 144.00 | 2022-05-30 | 67 | 6 | 5 | Actual |
38944 | 276.30 | 2025-03-30 | 67 | 1 | 11 | Actual |
14896 | 55.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
17292 | 63.53 | 2023-07-30 | 67 | 3 | 11 | Actual |
8993 | 160.00 | 2022-12-28 | 67 | 1 | 3 | Actual |
7135 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
27068 | 208.00 | 2024-05-29 | 67 | 6 | 5 | Actual |
33512 | 122.31 | 2024-10-29 | 67 | 1 | 13 | Actual |
20299 | 124.17 | 2023-10-30 | 67 | 1 | 11 | Actual |
21436 | 15.65 | 2023-11-30 | 67 | 5 | 11 | Actual |
10248 | 44.00 | 2023-01-28 | 67 | 7 | 3 | Actual |
18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
23308 | 107.14 | 2024-01-28 | 67 | 1 | 11 | Actual |
36082 | 468.00 | 2025-01-28 | 67 | 6 | 4 | Actual |
10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
6890 | 40.00 | 2022-10-30 | 67 | 7 | 3 | Budget |
2401 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
23689 | 70.00 | 2024-02-27 | 67 | 7 | 3 | Actual |
37198 | 378.00 | 2025-02-27 | 67 | 1 | 4 | Actual |
24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
10295 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
15902 | 96.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
37411 | 71.00 | 2025-02-27 | 67 | 2 | 6 | Actual |
38170 | 243.36 | 2025-02-27 | 67 | 6 | 13 | Actual |
33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
4037 | 55.00 | 2022-07-30 | 67 | 5 | 6 | Actual |
30640 | 104.00 | 2024-08-29 | 67 | 4 | 6 | Actual |
37934 | 232.68 | 2025-02-27 | 67 | 6 | 11 | Actual |
Generated 2025-05-29 14:46:32.192 UTC