[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 577 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32716 | 403.00 | 2024-10-28 | 67 | 1 | 5 | Actual |
38852 | 246.54 | 2025-03-29 | 67 | 2 | 8 | Actual |
2972 | 200.00 | 2022-06-29 | 67 | 6 | 6 | Budget |
7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
21921 | 117.00 | 2023-12-27 | 67 | 1 | 6 | Actual |
13402 | 175.33 | 2023-03-29 | 67 | 6 | 8 | Actual |
24569 | 12.46 | 2024-02-26 | 67 | 6 | 12 | Actual |
23930 | 28.00 | 2024-02-26 | 67 | 2 | 6 | Actual |
12165 | 243.51 | 2023-02-26 | 67 | 1 | 8 | Actual |
21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
14040 | 333.00 | 2023-04-28 | 67 | 6 | 7 | Actual |
30666 | 57.00 | 2024-08-28 | 67 | 5 | 6 | Actual |
12542 | 286.00 | 2023-03-29 | 67 | 1 | 4 | Actual |
3299 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
13343 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
23216 | 219.27 | 2024-01-27 | 67 | 2 | 8 | Actual |
19738 | 156.00 | 2023-10-29 | 67 | 6 | 4 | Actual |
34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
7406 | 59.00 | 2022-10-29 | 67 | 5 | 6 | Actual |
18499 | 24.16 | 2023-08-29 | 67 | 6 | 12 | Actual |
1654 | 43.00 | 2022-05-29 | 67 | 2 | 6 | Actual |
4888 | 154.00 | 2022-08-29 | 67 | 6 | 5 | Actual |
30345 | 113.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
38673 | 160.00 | 2025-03-29 | 67 | 6 | 6 | Actual |
22593 | 450.00 | 2024-01-27 | 67 | 1 | 3 | Actual |
33159 | 279.87 | 2024-10-28 | 67 | 6 | 8 | Actual |
10167 | 102.00 | 2023-01-27 | 67 | 6 | 3 | Actual |
37078 | 627.00 | 2025-02-26 | 67 | 1 | 3 | Actual |
12823 | 156.00 | 2023-03-29 | 67 | 1 | 6 | Actual |
9782 | 330.00 | 2022-12-27 | 67 | 1 | 7 | Actual |
14305 | 55.02 | 2023-04-28 | 67 | 4 | 11 | Actual |
32445 | 190.73 | 2024-09-27 | 67 | 6 | 13 | Actual |
36431 | 612.00 | 2025-01-27 | 67 | 1 | 7 | Actual |
1937 | 252.00 | 2022-05-29 | 67 | 1 | 7 | Actual |
4889 | 200.00 | 2022-08-29 | 67 | 6 | 5 | Budget |
18917 | 118.00 | 2023-09-28 | 67 | 3 | 6 | Actual |
20769 | 169.00 | 2023-11-29 | 67 | 6 | 4 | Actual |
35635 | 134.80 | 2024-12-27 | 67 | 6 | 11 | Actual |
7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
37875 | 105.02 | 2025-02-26 | 67 | 4 | 11 | Actual |
4096 | 100.00 | 2022-07-29 | 67 | 6 | 6 | Budget |
31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
6191 | 169.00 | 2022-09-28 | 67 | 3 | 6 | Actual |
22211 | 451.09 | 2023-12-27 | 67 | 1 | 8 | Actual |
26137 | 94.00 | 2024-04-27 | 67 | 6 | 6 | Actual |
24719 | 58.00 | 2024-03-28 | 67 | 7 | 3 | Actual |
25542 | 12.46 | 2024-03-28 | 67 | 1 | 12 | Actual |
Generated 2025-05-28 04:55:19.511 UTC