[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 60 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3845 | 200.00 | 2022-07-29 | 67 | 1 | 6 | Budget |
26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
6012 | 200.00 | 2022-09-28 | 67 | 6 | 5 | Budget |
15702 | 243.00 | 2023-06-29 | 67 | 1 | 5 | Actual |
28094 | 513.00 | 2024-06-28 | 67 | 1 | 4 | Actual |
20500 | 7.14 | 2023-10-29 | 67 | 1 | 12 | Actual |
31685 | 200.00 | 2024-09-27 | 67 | 1 | 6 | Actual |
3379 | 200.00 | 2022-07-29 | 67 | 1 | 3 | Budget |
27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
29784 | 372.30 | 2024-07-28 | 67 | 6 | 8 | Actual |
17117 | 334.42 | 2023-07-29 | 67 | 1 | 8 | Actual |
29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
23308 | 107.14 | 2024-01-27 | 67 | 1 | 11 | Actual |
340 | 200.00 | 2022-04-28 | 67 | 1 | 5 | Budget |
7602 | 200.00 | 2022-10-29 | 67 | 6 | 7 | Budget |
15902 | 96.00 | 2023-06-29 | 67 | 5 | 6 | Actual |
29630 | 663.00 | 2024-07-28 | 67 | 1 | 7 | Actual |
29374 | 234.00 | 2024-07-28 | 67 | 6 | 5 | Actual |
12541 | 280.00 | 2023-03-29 | 67 | 1 | 4 | Budget |
7545 | 370.00 | 2022-10-29 | 67 | 1 | 7 | Actual |
35603 | 27.36 | 2024-12-27 | 67 | 5 | 11 | Actual |
4096 | 100.00 | 2022-07-29 | 67 | 6 | 6 | Budget |
11793 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
1937 | 252.00 | 2022-05-29 | 67 | 1 | 7 | Actual |
27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
11285 | 120.00 | 2023-02-26 | 67 | 6 | 3 | Actual |
30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
33246 | 133.74 | 2024-10-28 | 67 | 2 | 11 | Actual |
7076 | 189.00 | 2022-10-29 | 67 | 1 | 5 | Actual |
22839 | 270.00 | 2024-01-27 | 67 | 6 | 5 | Actual |
8482 | 148.00 | 2022-11-29 | 67 | 4 | 6 | Actual |
7732 | 141.99 | 2022-10-29 | 67 | 2 | 8 | Actual |
10715 | 96.00 | 2023-01-27 | 67 | 4 | 6 | Actual |
5218 | 100.00 | 2022-08-29 | 67 | 6 | 6 | Budget |
24132 | 234.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
11147 | 134.42 | 2023-01-27 | 67 | 6 | 8 | Actual |
20240 | 355.63 | 2023-10-29 | 67 | 6 | 8 | Actual |
19151 | 517.76 | 2023-09-28 | 67 | 1 | 8 | Actual |
11695 | 200.00 | 2023-02-26 | 67 | 1 | 6 | Budget |
28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
2972 | 200.00 | 2022-06-29 | 67 | 6 | 6 | Budget |
21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
24251 | 237.45 | 2024-02-26 | 67 | 6 | 8 | Actual |
31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
3709 | 252.00 | 2022-07-29 | 67 | 1 | 5 | Actual |
34689 | 155.64 | 2024-11-28 | 67 | 2 | 13 | Actual |
22412 | 70.97 | 2023-12-27 | 67 | 4 | 11 | Actual |
9180 | 220.00 | 2022-12-27 | 67 | 1 | 4 | Actual |
Generated 2025-05-28 16:36:44.824 UTC