[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 661 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4363 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
26025 | 32.00 | 2024-04-28 | 67 | 2 | 6 | Actual |
33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
23005 | 78.00 | 2024-01-28 | 67 | 5 | 6 | Actual |
23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
31712 | 54.00 | 2024-09-28 | 67 | 2 | 6 | Actual |
35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
26105 | 50.00 | 2024-04-28 | 67 | 5 | 6 | Actual |
398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
32623 | 494.00 | 2024-10-29 | 67 | 1 | 4 | Actual |
32864 | 160.00 | 2024-10-29 | 67 | 3 | 6 | Actual |
3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
14305 | 55.02 | 2023-04-29 | 67 | 4 | 11 | Actual |
21862 | 138.00 | 2023-12-28 | 67 | 6 | 5 | Actual |
24191 | 492.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
26441 | 34.80 | 2024-04-28 | 67 | 2 | 11 | Actual |
8058 | 280.00 | 2022-11-30 | 67 | 1 | 4 | Budget |
27182 | 220.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
9552 | 100.00 | 2022-12-28 | 67 | 3 | 6 | Budget |
26197 | 600.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
1001 | 100.00 | 2022-04-29 | 67 | 2 | 8 | Budget |
37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
8116 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
6937 | 280.00 | 2022-10-30 | 67 | 1 | 4 | Budget |
9783 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
5017 | 70.00 | 2022-08-30 | 67 | 2 | 6 | Budget |
530 | 74.00 | 2022-04-29 | 67 | 2 | 6 | Actual |
30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
33300 | 73.10 | 2024-10-29 | 67 | 4 | 11 | Actual |
399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
30045 | 34.80 | 2024-07-29 | 67 | 2 | 12 | Actual |
15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
30345 | 113.00 | 2024-08-29 | 67 | 7 | 3 | Actual |
3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
31685 | 200.00 | 2024-09-28 | 67 | 1 | 6 | Actual |
28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
15012 | 444.00 | 2023-05-30 | 67 | 1 | 7 | Actual |
Generated 2025-05-29 13:44:53.012 UTC