[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 625 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28476 | 544.00 | 2024-06-28 | 67 | 1 | 7 | Actual |
11614 | 200.00 | 2023-02-26 | 67 | 6 | 5 | Budget |
20327 | 22.04 | 2023-10-29 | 67 | 2 | 11 | Actual |
26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
29010 | 174.94 | 2024-06-28 | 67 | 1 | 13 | Actual |
2506 | 200.00 | 2022-06-29 | 67 | 6 | 4 | Budget |
4748 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
8196 | 200.00 | 2022-11-29 | 67 | 1 | 5 | Budget |
5218 | 100.00 | 2022-08-29 | 67 | 6 | 6 | Budget |
26522 | 11.40 | 2024-04-27 | 67 | 5 | 11 | Actual |
35754 | 324.17 | 2024-12-27 | 67 | 6 | 12 | Actual |
6141 | 62.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
8726 | 200.00 | 2022-11-29 | 67 | 6 | 7 | Budget |
33006 | 476.00 | 2024-10-28 | 67 | 1 | 7 | Actual |
35139 | 225.00 | 2024-12-27 | 67 | 3 | 6 | Actual |
26197 | 600.00 | 2024-04-27 | 67 | 1 | 7 | Actual |
6996 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Actual |
36903 | 243.32 | 2025-01-27 | 67 | 6 | 12 | Actual |
35872 | 281.96 | 2024-12-27 | 67 | 6 | 13 | Actual |
13590 | 116.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
20381 | 45.44 | 2023-10-29 | 67 | 4 | 11 | Actual |
7076 | 189.00 | 2022-10-29 | 67 | 1 | 5 | Actual |
33159 | 279.87 | 2024-10-28 | 67 | 6 | 8 | Actual |
11 | 200.00 | 2022-04-28 | 67 | 1 | 3 | Budget |
35374 | 651.09 | 2024-12-27 | 67 | 1 | 8 | Actual |
25222 | 334.42 | 2024-03-28 | 67 | 1 | 8 | Actual |
22747 | 135.00 | 2024-01-27 | 67 | 6 | 4 | Actual |
2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
13343 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
13402 | 175.33 | 2023-03-29 | 67 | 6 | 8 | Actual |
38944 | 276.30 | 2025-03-29 | 67 | 1 | 11 | Actual |
24987 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
20557 | 24.16 | 2023-10-29 | 67 | 6 | 12 | Actual |
8386 | 81.00 | 2022-11-29 | 67 | 2 | 6 | Actual |
27182 | 220.00 | 2024-05-28 | 67 | 3 | 6 | Actual |
34603 | 205.02 | 2024-11-28 | 67 | 6 | 12 | Actual |
34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
17673 | 321.00 | 2023-08-29 | 67 | 1 | 4 | Actual |
31626 | 386.00 | 2024-09-27 | 67 | 6 | 5 | Actual |
24099 | 276.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
11413 | 396.00 | 2023-02-26 | 67 | 1 | 4 | Actual |
30997 | 53.95 | 2024-08-28 | 67 | 2 | 11 | Actual |
26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
16934 | 67.00 | 2023-07-29 | 67 | 5 | 6 | Actual |
29374 | 234.00 | 2024-07-28 | 67 | 6 | 5 | Actual |
18943 | 85.00 | 2023-09-28 | 67 | 4 | 6 | Actual |
Generated 2025-05-28 04:00:51.513 UTC