[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 559 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32445 | 190.73 | 2024-09-27 | 67 | 6 | 13 | Actual |
34689 | 155.64 | 2024-11-28 | 67 | 2 | 13 | Actual |
9179 | 280.00 | 2022-12-27 | 67 | 1 | 4 | Budget |
23717 | 254.00 | 2024-02-26 | 67 | 1 | 4 | Actual |
1702 | 200.00 | 2022-05-29 | 67 | 3 | 6 | Budget |
3439 | 112.00 | 2022-07-29 | 67 | 6 | 3 | Actual |
399 | 200.00 | 2022-04-28 | 67 | 6 | 5 | Budget |
25842 | 203.00 | 2024-04-27 | 67 | 6 | 4 | Actual |
18969 | 35.00 | 2023-09-28 | 67 | 5 | 6 | Actual |
18147 | 273.81 | 2023-08-29 | 67 | 1 | 8 | Actual |
19498 | 7.14 | 2023-09-28 | 67 | 2 | 12 | Actual |
199 | 380.00 | 2022-04-28 | 67 | 1 | 4 | Budget |
13496 | 570.00 | 2023-04-28 | 67 | 1 | 3 | Actual |
22060 | 148.00 | 2023-12-27 | 67 | 6 | 6 | Actual |
31024 | 140.12 | 2024-08-28 | 67 | 3 | 11 | Actual |
4177 | 264.00 | 2022-07-29 | 67 | 1 | 7 | Actual |
9238 | 288.00 | 2022-12-27 | 67 | 6 | 4 | Actual |
18321 | 48.63 | 2023-08-29 | 67 | 3 | 11 | Actual |
6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
8807 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
32948 | 140.00 | 2024-10-28 | 67 | 6 | 6 | Actual |
17265 | 43.31 | 2023-07-29 | 67 | 2 | 11 | Actual |
33570 | 264.41 | 2024-10-28 | 67 | 6 | 13 | Actual |
10668 | 234.00 | 2023-01-27 | 67 | 3 | 6 | Actual |
36175 | 248.00 | 2025-01-27 | 67 | 6 | 5 | Actual |
29069 | 155.64 | 2024-06-28 | 67 | 6 | 13 | Actual |
19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
17237 | 69.91 | 2023-07-29 | 67 | 1 | 11 | Actual |
8058 | 280.00 | 2022-11-29 | 67 | 1 | 4 | Budget |
5299 | 200.00 | 2022-08-29 | 67 | 1 | 7 | Budget |
13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
14842 | 62.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
35281 | 320.00 | 2024-12-27 | 67 | 1 | 7 | Actual |
19151 | 517.76 | 2023-09-28 | 67 | 1 | 8 | Actual |
4829 | 240.00 | 2022-08-29 | 67 | 1 | 5 | Actual |
20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
34778 | 462.00 | 2024-12-27 | 67 | 1 | 3 | Actual |
14954 | 91.00 | 2023-05-29 | 67 | 6 | 6 | Actual |
29460 | 53.00 | 2024-07-28 | 67 | 2 | 6 | Actual |
5217 | 96.00 | 2022-08-29 | 67 | 6 | 6 | Actual |
27884 | 295.99 | 2024-05-28 | 67 | 2 | 13 | Actual |
39292 | 317.05 | 2025-03-29 | 67 | 2 | 13 | Actual |
19000 | 95.00 | 2023-09-28 | 67 | 6 | 6 | Actual |
29898 | 120.97 | 2024-07-28 | 67 | 3 | 11 | Actual |
13403 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
Generated 2025-05-28 06:24:38.204 UTC