[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 676 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9702 | 96.00 | 2022-12-27 | 67 | 6 | 6 | Actual |
1855 | 125.00 | 2022-05-29 | 67 | 6 | 6 | Actual |
18889 | 54.00 | 2023-09-28 | 67 | 2 | 6 | Actual |
34778 | 462.00 | 2024-12-27 | 67 | 1 | 3 | Actual |
16882 | 202.00 | 2023-07-29 | 67 | 3 | 6 | Actual |
1278 | 33.00 | 2022-05-29 | 67 | 7 | 3 | Actual |
22593 | 450.00 | 2024-01-27 | 67 | 1 | 3 | Actual |
16205 | 109.27 | 2023-06-29 | 67 | 1 | 11 | Actual |
17379 | 90.12 | 2023-07-29 | 67 | 6 | 11 | Actual |
31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
14101 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
11146 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
35635 | 134.80 | 2024-12-27 | 67 | 6 | 11 | Actual |
34396 | 115.65 | 2024-11-28 | 67 | 3 | 11 | Actual |
28127 | 300.00 | 2024-06-28 | 67 | 6 | 4 | Actual |
15934 | 77.00 | 2023-06-29 | 67 | 6 | 6 | Actual |
10900 | 250.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
30407 | 442.00 | 2024-08-28 | 67 | 6 | 4 | Actual |
26977 | 352.00 | 2024-05-28 | 67 | 6 | 4 | Actual |
10901 | 200.00 | 2023-01-27 | 67 | 1 | 7 | Budget |
30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
19831 | 156.00 | 2023-10-29 | 67 | 6 | 5 | Actual |
22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
11366 | 40.00 | 2023-02-26 | 67 | 7 | 3 | Budget |
21770 | 192.00 | 2023-12-27 | 67 | 6 | 4 | Actual |
10354 | 200.00 | 2023-01-27 | 67 | 6 | 4 | Budget |
37020 | 281.96 | 2025-01-27 | 67 | 6 | 13 | Actual |
25013 | 50.00 | 2024-03-28 | 67 | 4 | 6 | Actual |
18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
6238 | 100.00 | 2022-09-28 | 67 | 4 | 6 | Budget |
729 | 146.00 | 2022-04-28 | 67 | 6 | 6 | Actual |
6142 | 70.00 | 2022-09-28 | 67 | 2 | 6 | Budget |
39324 | 211.78 | 2025-03-29 | 67 | 6 | 13 | Actual |
4364 | 235.93 | 2022-07-29 | 67 | 2 | 8 | Actual |
12214 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
6013 | 266.00 | 2022-09-28 | 67 | 6 | 5 | Actual |
35139 | 225.00 | 2024-12-27 | 67 | 3 | 6 | Actual |
7684 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
36373 | 89.00 | 2025-01-27 | 67 | 6 | 6 | Actual |
14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
6237 | 96.00 | 2022-09-28 | 67 | 4 | 6 | Actual |
9318 | 224.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
12601 | 264.00 | 2023-03-29 | 67 | 6 | 4 | Actual |
20208 | 310.18 | 2023-10-29 | 67 | 2 | 8 | Actual |
1750 | 182.00 | 2022-05-29 | 67 | 4 | 6 | Actual |
672 | 70.00 | 2022-04-28 | 67 | 5 | 6 | Budget |
Generated 2025-05-28 08:29:02.669 UTC