[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 582 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3113 | 200.00 | 2022-06-29 | 67 | 6 | 7 | Budget |
14423 | 6.08 | 2023-04-28 | 67 | 2 | 12 | Actual |
35281 | 320.00 | 2024-12-27 | 67 | 1 | 7 | Actual |
813 | 324.00 | 2022-04-28 | 67 | 1 | 7 | Actual |
12493 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Actual |
13344 | 170.78 | 2023-03-29 | 67 | 2 | 8 | Actual |
6191 | 169.00 | 2022-09-28 | 67 | 3 | 6 | Actual |
28744 | 166.72 | 2024-06-28 | 67 | 3 | 11 | Actual |
22593 | 450.00 | 2024-01-27 | 67 | 1 | 3 | Actual |
9701 | 100.00 | 2022-12-27 | 67 | 6 | 6 | Budget |
4315 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
17024 | 276.00 | 2023-07-29 | 67 | 1 | 7 | Actual |
33126 | 276.84 | 2024-10-28 | 67 | 2 | 8 | Actual |
19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
11088 | 146.54 | 2023-01-27 | 67 | 2 | 8 | Actual |
15105 | 384.42 | 2023-05-29 | 67 | 1 | 8 | Actual |
24932 | 106.00 | 2024-03-28 | 67 | 1 | 6 | Actual |
16406 | 11.40 | 2023-06-29 | 67 | 1 | 12 | Actual |
12871 | 53.00 | 2023-03-29 | 67 | 2 | 6 | Actual |
14251 | 22.04 | 2023-04-28 | 67 | 2 | 11 | Actual |
3567 | 280.00 | 2022-07-29 | 67 | 1 | 4 | Budget |
9132 | 34.00 | 2022-12-27 | 67 | 7 | 3 | Actual |
35084 | 100.00 | 2024-12-27 | 67 | 1 | 6 | Actual |
18862 | 76.00 | 2023-09-28 | 67 | 1 | 6 | Actual |
6809 | 100.00 | 2022-10-29 | 67 | 6 | 3 | Budget |
33392 | 94.38 | 2024-10-28 | 67 | 1 | 12 | Actual |
11 | 200.00 | 2022-04-28 | 67 | 1 | 3 | Budget |
32916 | 71.00 | 2024-10-28 | 67 | 5 | 6 | Actual |
7871 | 193.00 | 2022-11-29 | 67 | 1 | 3 | Actual |
17237 | 69.91 | 2023-07-29 | 67 | 1 | 11 | Actual |
9318 | 224.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
11744 | 80.00 | 2023-02-26 | 67 | 2 | 6 | Budget |
37078 | 627.00 | 2025-02-26 | 67 | 1 | 3 | Actual |
25542 | 12.46 | 2024-03-28 | 67 | 1 | 12 | Actual |
8481 | 100.00 | 2022-11-29 | 67 | 4 | 6 | Budget |
34450 | 49.70 | 2024-11-28 | 67 | 5 | 11 | Actual |
9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
21355 | 58.21 | 2023-11-29 | 67 | 2 | 11 | Actual |
6482 | 273.00 | 2022-09-28 | 67 | 6 | 7 | Actual |
3440 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
626 | 109.00 | 2022-04-28 | 67 | 4 | 6 | Actual |
2915 | 75.00 | 2022-06-29 | 67 | 5 | 6 | Actual |
8482 | 148.00 | 2022-11-29 | 67 | 4 | 6 | Actual |
21976 | 167.00 | 2023-12-27 | 67 | 3 | 6 | Actual |
9921 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
11887 | 41.00 | 2023-02-26 | 67 | 5 | 6 | Actual |
15934 | 77.00 | 2023-06-29 | 67 | 6 | 6 | Actual |
37112 | 428.00 | 2025-02-26 | 67 | 6 | 3 | Actual |
Generated 2025-05-28 18:04:21.048 UTC