[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 677 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28127 | 300.00 | 2024-06-28 | 67 | 6 | 4 | Actual |
9840 | 126.00 | 2022-12-27 | 67 | 6 | 7 | Actual |
6423 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Budget |
10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
4420 | 160.18 | 2022-07-29 | 67 | 6 | 8 | Actual |
7871 | 193.00 | 2022-11-29 | 67 | 1 | 3 | Actual |
34662 | 190.73 | 2024-11-28 | 67 | 1 | 13 | Actual |
482 | 109.00 | 2022-04-28 | 67 | 1 | 6 | Actual |
24338 | 33.74 | 2024-02-26 | 67 | 2 | 11 | Actual |
7407 | 70.00 | 2022-10-29 | 67 | 5 | 6 | Budget |
39292 | 317.05 | 2025-03-29 | 67 | 2 | 13 | Actual |
24219 | 304.12 | 2024-02-26 | 67 | 2 | 8 | Actual |
27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
27266 | 157.00 | 2024-05-28 | 67 | 6 | 6 | Actual |
20327 | 22.04 | 2023-10-29 | 67 | 2 | 11 | Actual |
10354 | 200.00 | 2023-01-27 | 67 | 6 | 4 | Budget |
13914 | 71.00 | 2023-04-28 | 67 | 5 | 6 | Actual |
16113 | 304.12 | 2023-06-29 | 67 | 2 | 8 | Actual |
32235 | 190.12 | 2024-09-27 | 67 | 6 | 11 | Actual |
4177 | 264.00 | 2022-07-29 | 67 | 1 | 7 | Actual |
2867 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
17117 | 334.42 | 2023-07-29 | 67 | 1 | 8 | Actual |
17673 | 321.00 | 2023-08-29 | 67 | 1 | 4 | Actual |
28334 | 246.00 | 2024-06-28 | 67 | 3 | 6 | Actual |
29460 | 53.00 | 2024-07-28 | 67 | 2 | 6 | Actual |
3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
21948 | 47.00 | 2023-12-27 | 67 | 2 | 6 | Actual |
34932 | 429.00 | 2024-12-27 | 67 | 6 | 4 | Actual |
9599 | 101.00 | 2022-12-27 | 67 | 4 | 6 | Actual |
7544 | 280.00 | 2022-10-29 | 67 | 1 | 7 | Budget |
34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
21056 | 79.00 | 2023-11-29 | 67 | 6 | 6 | Actual |
18054 | 275.00 | 2023-08-29 | 67 | 1 | 7 | Actual |
579 | 211.00 | 2022-04-28 | 67 | 3 | 6 | Actual |
27445 | 304.12 | 2024-05-28 | 67 | 2 | 8 | Actual |
4688 | 336.00 | 2022-08-29 | 67 | 1 | 4 | Actual |
26441 | 34.80 | 2024-04-27 | 67 | 2 | 11 | Actual |
30017 | 160.34 | 2024-07-28 | 67 | 1 | 12 | Actual |
10028 | 167.75 | 2022-12-27 | 67 | 6 | 8 | Actual |
14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
13214 | 154.00 | 2023-03-29 | 67 | 6 | 7 | Actual |
24419 | 17.78 | 2024-02-26 | 67 | 5 | 11 | Actual |
151 | 40.00 | 2022-04-28 | 67 | 7 | 3 | Budget |
33782 | 468.00 | 2024-11-28 | 67 | 6 | 4 | Actual |
17145 | 170.78 | 2023-07-29 | 67 | 2 | 8 | Actual |
14511 | 364.00 | 2023-05-29 | 67 | 1 | 3 | Actual |
398 | 252.00 | 2022-04-28 | 67 | 6 | 5 | Actual |
35603 | 27.36 | 2024-12-27 | 67 | 5 | 11 | Actual |
Generated 2025-05-28 21:15:57.613 UTC