[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 71 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27358 | 325.00 | 2024-05-28 | 67 | 6 | 7 | Actual |
29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
19831 | 156.00 | 2023-10-29 | 67 | 6 | 5 | Actual |
37581 | 384.00 | 2025-02-26 | 67 | 1 | 7 | Actual |
8586 | 100.00 | 2022-11-29 | 67 | 6 | 6 | Budget |
21948 | 47.00 | 2023-12-27 | 67 | 2 | 6 | Actual |
8667 | 280.00 | 2022-11-29 | 67 | 1 | 7 | Budget |
35315 | 325.00 | 2024-12-27 | 67 | 6 | 7 | Actual |
15307 | 70.97 | 2023-05-29 | 67 | 4 | 11 | Actual |
579 | 211.00 | 2022-04-28 | 67 | 3 | 6 | Actual |
23449 | 96.51 | 2024-01-27 | 67 | 6 | 11 | Actual |
16827 | 157.00 | 2023-07-29 | 67 | 1 | 6 | Actual |
16934 | 67.00 | 2023-07-29 | 67 | 5 | 6 | Actual |
19586 | 585.00 | 2023-10-29 | 67 | 1 | 3 | Actual |
7872 | 200.00 | 2022-11-29 | 67 | 1 | 3 | Budget |
21469 | 66.72 | 2023-11-29 | 67 | 6 | 11 | Actual |
23539 | 15.65 | 2024-01-27 | 67 | 6 | 12 | Actual |
9456 | 200.00 | 2022-12-27 | 67 | 1 | 6 | Budget |
34250 | 376.85 | 2024-11-28 | 67 | 2 | 8 | Actual |
1702 | 200.00 | 2022-05-29 | 67 | 3 | 6 | Budget |
14842 | 62.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
19738 | 156.00 | 2023-10-29 | 67 | 6 | 4 | Actual |
34369 | 40.12 | 2024-11-28 | 67 | 2 | 11 | Actual |
7602 | 200.00 | 2022-10-29 | 67 | 6 | 7 | Budget |
6751 | 260.00 | 2022-10-29 | 67 | 1 | 3 | Actual |
3299 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
38054 | 256.08 | 2025-02-26 | 67 | 6 | 12 | Actual |
6810 | 88.00 | 2022-10-29 | 67 | 6 | 3 | Actual |
30997 | 53.95 | 2024-08-28 | 67 | 2 | 11 | Actual |
5765 | 60.00 | 2022-09-28 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-09-28 | 67 | 7 | 3 | Actual |
7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
3894 | 86.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
22503 | 5.01 | 2023-12-27 | 67 | 1 | 12 | Actual |
23930 | 28.00 | 2024-02-26 | 67 | 2 | 6 | Actual |
5218 | 100.00 | 2022-08-29 | 67 | 6 | 6 | Budget |
25039 | 54.00 | 2024-03-28 | 67 | 5 | 6 | Actual |
37734 | 485.94 | 2025-02-26 | 67 | 6 | 8 | Actual |
20920 | 136.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
20299 | 124.17 | 2023-10-29 | 67 | 1 | 11 | Actual |
27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
34570 | 85.87 | 2024-11-28 | 67 | 2 | 12 | Actual |
24219 | 304.12 | 2024-02-26 | 67 | 2 | 8 | Actual |
30666 | 57.00 | 2024-08-28 | 67 | 5 | 6 | Actual |
14896 | 55.00 | 2023-05-29 | 67 | 4 | 6 | Actual |
11039 | 423.82 | 2023-01-27 | 67 | 1 | 8 | Actual |
23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
Generated 2025-05-28 21:08:59.747 UTC