[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 599 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25483 | 80.55 | 2024-03-25 | 67 | 6 | 11 | Actual |
10620 | 80.00 | 2023-01-24 | 67 | 2 | 6 | Budget |
4036 | 70.00 | 2022-07-26 | 67 | 5 | 6 | Budget |
22239 | 266.24 | 2023-12-24 | 67 | 2 | 8 | Actual |
27592 | 155.02 | 2024-05-25 | 67 | 3 | 11 | Actual |
6342 | 100.00 | 2022-09-25 | 67 | 6 | 6 | Budget |
2771 | 60.00 | 2022-06-26 | 67 | 2 | 6 | Budget |
5298 | 168.00 | 2022-08-26 | 67 | 1 | 7 | Actual |
26137 | 94.00 | 2024-04-24 | 67 | 6 | 6 | Actual |
19997 | 49.00 | 2023-10-26 | 67 | 5 | 6 | Actual |
15902 | 96.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
4688 | 336.00 | 2022-08-26 | 67 | 1 | 4 | Actual |
21709 | 66.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
18889 | 54.00 | 2023-09-25 | 67 | 2 | 6 | Actual |
3628 | 200.00 | 2022-07-26 | 67 | 6 | 4 | Budget |
5356 | 144.00 | 2022-08-26 | 67 | 6 | 7 | Actual |
15307 | 70.97 | 2023-05-26 | 67 | 4 | 11 | Actual |
11146 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
13295 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
3568 | 308.00 | 2022-07-26 | 67 | 1 | 4 | Actual |
22330 | 67.78 | 2023-12-24 | 67 | 1 | 11 | Actual |
13746 | 222.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
6012 | 200.00 | 2022-09-25 | 67 | 6 | 5 | Budget |
39053 | 31.61 | 2025-03-26 | 67 | 5 | 11 | Actual |
37325 | 328.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
10763 | 57.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
2450 | 429.00 | 2022-06-26 | 67 | 1 | 4 | Actual |
19271 | 75.23 | 2023-09-25 | 67 | 1 | 11 | Actual |
36726 | 129.48 | 2025-01-24 | 67 | 4 | 11 | Actual |
16555 | 270.00 | 2023-07-26 | 67 | 6 | 3 | Actual |
10353 | 162.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
19705 | 312.00 | 2023-10-26 | 67 | 1 | 4 | Actual |
20615 | 540.00 | 2023-11-26 | 67 | 1 | 3 | Actual |
23508 | 9.27 | 2024-01-24 | 67 | 1 | 12 | Actual |
10572 | 156.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
37614 | 312.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
870 | 217.00 | 2022-04-25 | 67 | 6 | 7 | Actual |
7930 | 100.00 | 2022-11-26 | 67 | 6 | 3 | Budget |
11840 | 117.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
23363 | 58.21 | 2024-01-24 | 67 | 3 | 11 | Actual |
6670 | 213.21 | 2022-09-25 | 67 | 6 | 8 | Actual |
38561 | 74.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
200 | 352.00 | 2022-04-25 | 67 | 1 | 4 | Actual |
14223 | 67.78 | 2023-04-25 | 67 | 1 | 11 | Actual |
152 | 38.00 | 2022-04-25 | 67 | 7 | 3 | Actual |
36234 | 190.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
28510 | 308.00 | 2024-06-25 | 67 | 6 | 7 | Actual |
24392 | 56.08 | 2024-02-23 | 67 | 4 | 11 | Actual |
Generated 2025-05-26 02:41:56.170 UTC