[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 576 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
15307 | 70.97 | 2023-05-30 | 67 | 4 | 11 | Actual |
12354 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
18943 | 85.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
33662 | 305.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
24310 | 91.19 | 2024-02-27 | 67 | 1 | 11 | Actual |
23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
15280 | 39.06 | 2023-05-30 | 67 | 3 | 11 | Actual |
34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
12024 | 200.00 | 2023-02-27 | 67 | 1 | 7 | Budget |
31024 | 140.12 | 2024-08-29 | 67 | 3 | 11 | Actual |
34662 | 190.73 | 2024-11-29 | 67 | 1 | 13 | Actual |
33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
30253 | 479.00 | 2024-08-29 | 67 | 1 | 3 | Actual |
31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
530 | 74.00 | 2022-04-29 | 67 | 2 | 6 | Actual |
27857 | 141.61 | 2024-05-29 | 67 | 1 | 13 | Actual |
11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
8666 | 240.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
35840 | 281.96 | 2024-12-28 | 67 | 2 | 13 | Actual |
17237 | 69.91 | 2023-07-30 | 67 | 1 | 11 | Actual |
32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
11088 | 146.54 | 2023-01-28 | 67 | 2 | 8 | Actual |
29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
21618 | 336.00 | 2023-12-28 | 67 | 1 | 3 | Actual |
22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
16854 | 47.00 | 2023-07-30 | 67 | 2 | 6 | Actual |
10620 | 80.00 | 2023-01-28 | 67 | 2 | 6 | Budget |
38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
3439 | 112.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
6612 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
20861 | 270.00 | 2023-11-30 | 67 | 6 | 5 | Actual |
22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
7313 | 130.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
5437 | 328.36 | 2022-08-30 | 67 | 1 | 8 | Actual |
22593 | 450.00 | 2024-01-28 | 67 | 1 | 3 | Actual |
2322 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
8585 | 168.00 | 2022-11-30 | 67 | 6 | 6 | Actual |
7732 | 141.99 | 2022-10-30 | 67 | 2 | 8 | Actual |
39292 | 317.05 | 2025-03-30 | 67 | 2 | 13 | Actual |
Generated 2025-05-29 18:08:52.131 UTC