[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 765 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
4316 | 308.66 | 2022-07-29 | 67 | 1 | 8 | Actual |
12213 | 155.63 | 2023-02-26 | 67 | 2 | 8 | Actual |
12601 | 264.00 | 2023-03-29 | 67 | 6 | 4 | Actual |
17553 | 400.00 | 2023-08-29 | 67 | 1 | 3 | Actual |
18649 | 56.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
33570 | 264.41 | 2024-10-28 | 67 | 6 | 13 | Actual |
18207 | 255.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
17058 | 248.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
1277 | 40.00 | 2022-05-29 | 67 | 7 | 3 | Budget |
10820 | 114.00 | 2023-01-27 | 67 | 6 | 6 | Actual |
7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
199 | 380.00 | 2022-04-28 | 67 | 1 | 4 | Budget |
11088 | 146.54 | 2023-01-27 | 67 | 2 | 8 | Actual |
12921 | 156.00 | 2023-03-29 | 67 | 3 | 6 | Actual |
10715 | 96.00 | 2023-01-27 | 67 | 4 | 6 | Actual |
37581 | 384.00 | 2025-02-26 | 67 | 1 | 7 | Actual |
8434 | 169.00 | 2022-11-29 | 67 | 3 | 6 | Actual |
31712 | 54.00 | 2024-09-27 | 67 | 2 | 6 | Actual |
5685 | 88.00 | 2022-09-28 | 67 | 6 | 3 | Actual |
32809 | 156.00 | 2024-10-28 | 67 | 1 | 6 | Actual |
2402 | 51.00 | 2022-06-29 | 67 | 7 | 3 | Actual |
26648 | 18.84 | 2024-04-27 | 67 | 6 | 12 | Actual |
11040 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
18557 | 448.00 | 2023-09-28 | 67 | 1 | 3 | Actual |
14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
11228 | 200.00 | 2023-02-26 | 67 | 1 | 3 | Budget |
34163 | 385.00 | 2024-11-28 | 67 | 6 | 7 | Actual |
34812 | 420.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
23903 | 176.00 | 2024-02-26 | 67 | 1 | 6 | Actual |
6670 | 213.21 | 2022-09-28 | 67 | 6 | 8 | Actual |
4176 | 200.00 | 2022-07-29 | 67 | 1 | 7 | Budget |
25937 | 308.00 | 2024-04-27 | 67 | 6 | 5 | Actual |
30164 | 225.82 | 2024-07-28 | 67 | 2 | 13 | Actual |
19738 | 156.00 | 2023-10-29 | 67 | 6 | 4 | Actual |
11944 | 159.00 | 2023-02-26 | 67 | 6 | 6 | Actual |
17237 | 69.91 | 2023-07-29 | 67 | 1 | 11 | Actual |
10434 | 320.00 | 2023-01-27 | 67 | 1 | 5 | Actual |
35374 | 651.09 | 2024-12-27 | 67 | 1 | 8 | Actual |
31974 | 658.67 | 2024-09-27 | 67 | 1 | 8 | Actual |
8807 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
12967 | 100.00 | 2023-03-29 | 67 | 4 | 6 | Budget |
10110 | 200.00 | 2023-01-27 | 67 | 1 | 3 | Budget |
32035 | 328.36 | 2024-09-27 | 67 | 6 | 8 | Actual |
9237 | 280.00 | 2022-12-27 | 67 | 6 | 4 | Budget |
578 | 200.00 | 2022-04-28 | 67 | 3 | 6 | Budget |
7930 | 100.00 | 2022-11-29 | 67 | 6 | 3 | Budget |
Generated 2025-05-28 22:08:52.051 UTC