[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 754 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23631 | 324.00 | 2024-02-27 | 67 | 6 | 3 | Actual |
37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
7791 | 151.08 | 2022-10-30 | 67 | 6 | 8 | Actual |
21114 | 330.00 | 2023-11-30 | 67 | 1 | 7 | Actual |
200 | 352.00 | 2022-04-29 | 67 | 1 | 4 | Actual |
37112 | 428.00 | 2025-02-27 | 67 | 6 | 3 | Actual |
15876 | 68.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
19092 | 320.00 | 2023-09-29 | 67 | 6 | 7 | Actual |
11286 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
12872 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
21829 | 264.00 | 2023-12-28 | 67 | 1 | 5 | Actual |
21235 | 243.51 | 2023-11-30 | 67 | 2 | 8 | Actual |
3709 | 252.00 | 2022-07-30 | 67 | 1 | 5 | Actual |
35963 | 332.00 | 2025-01-28 | 67 | 6 | 3 | Actual |
25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
13344 | 170.78 | 2023-03-30 | 67 | 2 | 8 | Actual |
26734 | 185.47 | 2024-04-28 | 67 | 2 | 13 | Actual |
2402 | 51.00 | 2022-06-30 | 67 | 7 | 3 | Actual |
30849 | 887.46 | 2024-08-29 | 67 | 1 | 8 | Actual |
27182 | 220.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
6938 | 385.00 | 2022-10-30 | 67 | 1 | 4 | Actual |
32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
9318 | 224.00 | 2022-12-28 | 67 | 1 | 5 | Actual |
14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
14870 | 176.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
8115 | 217.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
28418 | 157.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
24365 | 42.25 | 2024-02-27 | 67 | 3 | 11 | Actual |
7076 | 189.00 | 2022-10-30 | 67 | 1 | 5 | Actual |
21651 | 240.00 | 2023-12-28 | 67 | 6 | 3 | Actual |
18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
5018 | 53.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
7313 | 130.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
30345 | 113.00 | 2024-08-29 | 67 | 7 | 3 | Actual |
36524 | 764.73 | 2025-01-28 | 67 | 1 | 8 | Actual |
1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
21737 | 246.00 | 2023-12-28 | 67 | 1 | 4 | Actual |
10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
Generated 2025-05-29 15:38:28.764 UTC