[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 588 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5485 | 175.33 | 2022-08-29 | 67 | 2 | 8 | Actual |
10167 | 102.00 | 2023-01-27 | 67 | 6 | 3 | Actual |
15225 | 82.68 | 2023-05-29 | 67 | 1 | 11 | Actual |
35374 | 651.09 | 2024-12-27 | 67 | 1 | 8 | Actual |
26555 | 73.10 | 2024-04-27 | 67 | 6 | 11 | Actual |
35223 | 153.00 | 2024-12-27 | 67 | 6 | 6 | Actual |
1277 | 40.00 | 2022-05-29 | 67 | 7 | 3 | Budget |
5814 | 280.00 | 2022-09-28 | 67 | 1 | 4 | Budget |
25071 | 126.00 | 2024-03-28 | 67 | 6 | 6 | Actual |
24041 | 125.00 | 2024-02-26 | 67 | 6 | 6 | Actual |
23216 | 219.27 | 2024-01-27 | 67 | 2 | 8 | Actual |
26105 | 50.00 | 2024-04-27 | 67 | 5 | 6 | Actual |
15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
37411 | 71.00 | 2025-02-26 | 67 | 2 | 6 | Actual |
21436 | 15.65 | 2023-11-29 | 67 | 5 | 11 | Actual |
2972 | 200.00 | 2022-06-29 | 67 | 6 | 6 | Budget |
33720 | 139.00 | 2024-11-28 | 67 | 7 | 3 | Actual |
16908 | 91.00 | 2023-07-29 | 67 | 4 | 6 | Actual |
14896 | 55.00 | 2023-05-29 | 67 | 4 | 6 | Actual |
19212 | 160.18 | 2023-09-28 | 67 | 6 | 8 | Actual |
29374 | 234.00 | 2024-07-28 | 67 | 6 | 5 | Actual |
31792 | 86.00 | 2024-09-27 | 67 | 5 | 6 | Actual |
25720 | 283.00 | 2024-04-27 | 67 | 6 | 3 | Actual |
22060 | 148.00 | 2023-12-27 | 67 | 6 | 6 | Actual |
1525 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
34932 | 429.00 | 2024-12-27 | 67 | 6 | 4 | Actual |
152 | 38.00 | 2022-04-28 | 67 | 7 | 3 | Actual |
33933 | 174.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
24191 | 492.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
10716 | 100.00 | 2023-01-27 | 67 | 4 | 6 | Budget |
28094 | 513.00 | 2024-06-28 | 67 | 1 | 4 | Actual |
33039 | 442.00 | 2024-10-28 | 67 | 6 | 7 | Actual |
36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
16641 | 195.00 | 2023-07-29 | 67 | 1 | 4 | Actual |
8586 | 100.00 | 2022-11-29 | 67 | 6 | 6 | Budget |
14305 | 55.02 | 2023-04-28 | 67 | 4 | 11 | Actual |
14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
26053 | 122.00 | 2024-04-27 | 67 | 3 | 6 | Actual |
10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
33006 | 476.00 | 2024-10-28 | 67 | 1 | 7 | Actual |
36753 | 49.70 | 2025-01-27 | 67 | 5 | 11 | Actual |
729 | 146.00 | 2022-04-28 | 67 | 6 | 6 | Actual |
33782 | 468.00 | 2024-11-28 | 67 | 6 | 4 | Actual |
28476 | 544.00 | 2024-06-28 | 67 | 1 | 7 | Actual |
4037 | 55.00 | 2022-07-29 | 67 | 5 | 6 | Actual |
17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
8993 | 160.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
Generated 2025-05-28 06:52:52.074 UTC