[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 669 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34898 | 486.00 | 2024-12-27 | 67 | 1 | 4 | Actual |
14162 | 266.24 | 2023-04-28 | 67 | 6 | 8 | Actual |
12 | 174.00 | 2022-04-28 | 67 | 1 | 3 | Actual |
37411 | 71.00 | 2025-02-26 | 67 | 2 | 6 | Actual |
34014 | 127.00 | 2024-11-28 | 67 | 4 | 6 | Actual |
10619 | 78.00 | 2023-01-27 | 67 | 2 | 6 | Actual |
7263 | 80.00 | 2022-10-29 | 67 | 2 | 6 | Budget |
13746 | 222.00 | 2023-04-28 | 67 | 6 | 5 | Actual |
7872 | 200.00 | 2022-11-29 | 67 | 1 | 3 | Budget |
11413 | 396.00 | 2023-02-26 | 67 | 1 | 4 | Actual |
16734 | 281.00 | 2023-07-29 | 67 | 1 | 5 | Actual |
15736 | 135.00 | 2023-06-29 | 67 | 6 | 5 | Actual |
22898 | 110.00 | 2024-01-27 | 67 | 1 | 6 | Actual |
37848 | 160.34 | 2025-02-26 | 67 | 3 | 11 | Actual |
1326 | 429.00 | 2022-05-29 | 67 | 1 | 4 | Actual |
35930 | 583.00 | 2025-01-27 | 67 | 1 | 3 | Actual |
6142 | 70.00 | 2022-09-28 | 67 | 2 | 6 | Budget |
29161 | 326.00 | 2024-07-28 | 67 | 6 | 3 | Actual |
31740 | 136.00 | 2024-09-27 | 67 | 3 | 6 | Actual |
9318 | 224.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
39053 | 31.61 | 2025-03-29 | 67 | 5 | 11 | Actual |
26615 | 15.65 | 2024-04-27 | 67 | 1 | 12 | Actual |
4315 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
24538 | 5.01 | 2024-02-26 | 67 | 2 | 12 | Actual |
8994 | 200.00 | 2022-12-27 | 67 | 1 | 3 | Budget |
18649 | 56.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
625 | 100.00 | 2022-04-28 | 67 | 4 | 6 | Budget |
3568 | 308.00 | 2022-07-29 | 67 | 1 | 4 | Actual |
9179 | 280.00 | 2022-12-27 | 67 | 1 | 4 | Budget |
3052 | 280.00 | 2022-06-29 | 67 | 1 | 7 | Budget |
1002 | 128.36 | 2022-04-28 | 67 | 2 | 8 | Actual |
24419 | 17.78 | 2024-02-26 | 67 | 5 | 11 | Actual |
6670 | 213.21 | 2022-09-28 | 67 | 6 | 8 | Actual |
24780 | 161.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
4234 | 210.00 | 2022-07-29 | 67 | 6 | 7 | Actual |
26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
5018 | 53.00 | 2022-08-29 | 67 | 2 | 6 | Actual |
16113 | 304.12 | 2023-06-29 | 67 | 2 | 8 | Actual |
870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
35191 | 58.00 | 2024-12-27 | 67 | 5 | 6 | Actual |
4970 | 200.00 | 2022-08-29 | 67 | 1 | 6 | Budget |
21469 | 66.72 | 2023-11-29 | 67 | 6 | 11 | Actual |
21056 | 79.00 | 2023-11-29 | 67 | 6 | 6 | Actual |
4095 | 151.00 | 2022-07-29 | 67 | 6 | 6 | Actual |
16908 | 91.00 | 2023-07-29 | 67 | 4 | 6 | Actual |
7464 | 109.00 | 2022-10-29 | 67 | 6 | 6 | Actual |
27182 | 220.00 | 2024-05-28 | 67 | 3 | 6 | Actual |
Generated 2025-05-28 19:42:15.983 UTC