[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 700 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30910 | 425.33 | 2024-08-29 | 67 | 6 | 8 | Actual |
11087 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
20557 | 24.16 | 2023-10-30 | 67 | 6 | 12 | Actual |
13296 | 342.00 | 2023-03-30 | 67 | 1 | 8 | Actual |
11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
31592 | 540.00 | 2024-09-28 | 67 | 1 | 5 | Actual |
15609 | 169.00 | 2023-06-30 | 67 | 1 | 4 | Actual |
7544 | 280.00 | 2022-10-30 | 67 | 1 | 7 | Budget |
1001 | 100.00 | 2022-04-29 | 67 | 2 | 8 | Budget |
33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
35635 | 134.80 | 2024-12-28 | 67 | 6 | 11 | Actual |
578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
36784 | 199.70 | 2025-01-28 | 67 | 6 | 11 | Actual |
14896 | 55.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
69 | 104.00 | 2022-04-29 | 67 | 6 | 3 | Actual |
22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
1994 | 259.00 | 2022-05-30 | 67 | 6 | 7 | Actual |
9840 | 126.00 | 2022-12-28 | 67 | 6 | 7 | Actual |
23129 | 330.00 | 2024-01-28 | 67 | 6 | 7 | Actual |
15307 | 70.97 | 2023-05-30 | 67 | 4 | 11 | Actual |
3765 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Budget |
26824 | 330.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
2401 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
3943 | 120.00 | 2022-07-30 | 67 | 3 | 6 | Actual |
39206 | 281.62 | 2025-03-30 | 67 | 6 | 12 | Actual |
27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
11286 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
10620 | 80.00 | 2023-01-28 | 67 | 2 | 6 | Budget |
26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
8529 | 70.00 | 2022-11-30 | 67 | 5 | 6 | Budget |
5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
24452 | 96.51 | 2024-02-27 | 67 | 6 | 11 | Actual |
954 | 401.09 | 2022-04-29 | 67 | 1 | 8 | Actual |
7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
23363 | 58.21 | 2024-01-28 | 67 | 3 | 11 | Actual |
27417 | 679.88 | 2024-05-29 | 67 | 1 | 8 | Actual |
37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
13015 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
9647 | 41.00 | 2022-12-28 | 67 | 5 | 6 | Actual |
9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
27974 | 347.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
Generated 2025-05-29 13:28:53.399 UTC