[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 585 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36552 | 337.45 | 2025-01-28 | 67 | 2 | 8 | Actual |
24569 | 12.46 | 2024-02-27 | 67 | 6 | 12 | Actual |
6094 | 137.00 | 2022-09-29 | 67 | 1 | 6 | Actual |
37291 | 540.00 | 2025-02-27 | 67 | 1 | 5 | Actual |
11088 | 146.54 | 2023-01-28 | 67 | 2 | 8 | Actual |
31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
30466 | 365.00 | 2024-08-29 | 67 | 1 | 5 | Actual |
35374 | 651.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
12414 | 130.00 | 2023-03-30 | 67 | 6 | 3 | Actual |
24627 | 510.00 | 2024-03-29 | 67 | 1 | 3 | Actual |
12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
4176 | 200.00 | 2022-07-30 | 67 | 1 | 7 | Budget |
15702 | 243.00 | 2023-06-30 | 67 | 1 | 5 | Actual |
15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
1198 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
6341 | 86.00 | 2022-09-29 | 67 | 6 | 6 | Actual |
7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
8337 | 200.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
7313 | 130.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
25250 | 205.63 | 2024-03-29 | 67 | 2 | 8 | Actual |
17024 | 276.00 | 2023-07-30 | 67 | 1 | 7 | Actual |
20557 | 24.16 | 2023-10-30 | 67 | 6 | 12 | Actual |
23308 | 107.14 | 2024-01-28 | 67 | 1 | 11 | Actual |
32002 | 266.24 | 2024-09-28 | 67 | 2 | 8 | Actual |
15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
3194 | 376.85 | 2022-06-30 | 67 | 1 | 8 | Actual |
34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
22685 | 100.00 | 2024-01-28 | 67 | 7 | 3 | Actual |
32122 | 73.10 | 2024-09-28 | 67 | 2 | 11 | Actual |
4889 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
38382 | 352.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
5765 | 60.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
9921 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
14251 | 22.04 | 2023-04-29 | 67 | 2 | 11 | Actual |
3765 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Budget |
29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
11473 | 200.00 | 2023-02-27 | 67 | 6 | 4 | Budget |
Generated 2025-05-29 07:38:39.875 UTC