[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 67 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8994 | 200.00 | 2022-12-27 | 67 | 1 | 3 | Budget |
29037 | 401.26 | 2024-06-28 | 67 | 2 | 13 | Actual |
17495 | 20.97 | 2023-07-29 | 67 | 6 | 12 | Actual |
8528 | 111.00 | 2022-11-29 | 67 | 5 | 6 | Actual |
22444 | 80.55 | 2023-12-27 | 67 | 6 | 11 | Actual |
34450 | 49.70 | 2024-11-28 | 67 | 5 | 11 | Actual |
22028 | 42.00 | 2023-12-27 | 67 | 5 | 6 | Actual |
37701 | 437.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
16347 | 75.23 | 2023-06-29 | 67 | 6 | 11 | Actual |
31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
23417 | 18.84 | 2024-01-27 | 67 | 5 | 11 | Actual |
1796 | 70.00 | 2022-05-29 | 67 | 5 | 6 | Budget |
1059 | 100.00 | 2022-04-28 | 67 | 6 | 8 | Budget |
10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
8196 | 200.00 | 2022-11-29 | 67 | 1 | 5 | Budget |
28066 | 98.00 | 2024-06-28 | 67 | 7 | 3 | Actual |
24780 | 161.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
32203 | 53.95 | 2024-09-27 | 67 | 5 | 11 | Actual |
31626 | 386.00 | 2024-09-27 | 67 | 6 | 5 | Actual |
22593 | 450.00 | 2024-01-27 | 67 | 1 | 3 | Actual |
14305 | 55.02 | 2023-04-28 | 67 | 4 | 11 | Actual |
29247 | 666.00 | 2024-07-28 | 67 | 1 | 4 | Actual |
19797 | 322.00 | 2023-10-29 | 67 | 1 | 5 | Actual |
32595 | 90.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
26137 | 94.00 | 2024-04-27 | 67 | 6 | 6 | Actual |
23984 | 67.00 | 2024-02-26 | 67 | 4 | 6 | Actual |
33300 | 73.10 | 2024-10-28 | 67 | 4 | 11 | Actual |
28597 | 351.09 | 2024-06-28 | 67 | 2 | 8 | Actual |
2183 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
32948 | 140.00 | 2024-10-28 | 67 | 6 | 6 | Actual |
7791 | 151.08 | 2022-10-29 | 67 | 6 | 8 | Actual |
18803 | 285.00 | 2023-09-28 | 67 | 6 | 5 | Actual |
24251 | 237.45 | 2024-02-26 | 67 | 6 | 8 | Actual |
2643 | 200.00 | 2022-06-29 | 67 | 6 | 5 | Budget |
18294 | 16.72 | 2023-08-29 | 67 | 2 | 11 | Actual |
36234 | 190.00 | 2025-01-27 | 67 | 1 | 6 | Actual |
4970 | 200.00 | 2022-08-29 | 67 | 1 | 6 | Budget |
24419 | 17.78 | 2024-02-26 | 67 | 5 | 11 | Actual |
4828 | 280.00 | 2022-08-29 | 67 | 1 | 5 | Budget |
20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
21001 | 101.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
24839 | 162.00 | 2024-03-28 | 67 | 1 | 5 | Actual |
39265 | 169.68 | 2025-03-29 | 67 | 1 | 13 | Actual |
37465 | 100.00 | 2025-02-26 | 67 | 4 | 6 | Actual |
7603 | 264.00 | 2022-10-29 | 67 | 6 | 7 | Actual |
1198 | 100.00 | 2022-05-29 | 67 | 6 | 3 | Budget |
12824 | 200.00 | 2023-03-29 | 67 | 1 | 6 | Budget |
Generated 2025-05-28 14:55:34.572 UTC