[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 786 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
6612 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
38382 | 352.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
15489 | 592.00 | 2023-06-29 | 67 | 1 | 3 | Actual |
4037 | 55.00 | 2022-07-29 | 67 | 5 | 6 | Actual |
22239 | 266.24 | 2023-12-27 | 67 | 2 | 8 | Actual |
15609 | 169.00 | 2023-06-29 | 67 | 1 | 4 | Actual |
28771 | 100.76 | 2024-06-28 | 67 | 4 | 11 | Actual |
36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
14423 | 6.08 | 2023-04-28 | 67 | 2 | 12 | Actual |
481 | 100.00 | 2022-04-28 | 67 | 1 | 6 | Budget |
6285 | 65.00 | 2022-09-28 | 67 | 5 | 6 | Actual |
6995 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Budget |
20208 | 310.18 | 2023-10-29 | 67 | 2 | 8 | Actual |
5766 | 62.00 | 2022-09-28 | 67 | 7 | 3 | Actual |
8196 | 200.00 | 2022-11-29 | 67 | 1 | 5 | Budget |
35315 | 325.00 | 2024-12-27 | 67 | 6 | 7 | Actual |
6141 | 62.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
10168 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
6482 | 273.00 | 2022-09-28 | 67 | 6 | 7 | Actual |
17553 | 400.00 | 2023-08-29 | 67 | 1 | 3 | Actual |
12354 | 200.00 | 2023-03-29 | 67 | 1 | 3 | Budget |
1856 | 200.00 | 2022-05-29 | 67 | 6 | 6 | Budget |
5438 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
24338 | 33.74 | 2024-02-26 | 67 | 2 | 11 | Actual |
33300 | 73.10 | 2024-10-28 | 67 | 4 | 11 | Actual |
33273 | 66.72 | 2024-10-28 | 67 | 3 | 11 | Actual |
29460 | 53.00 | 2024-07-28 | 67 | 2 | 6 | Actual |
12968 | 109.00 | 2023-03-29 | 67 | 4 | 6 | Actual |
18649 | 56.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
33960 | 32.00 | 2024-11-28 | 67 | 2 | 6 | Actual |
31051 | 133.74 | 2024-08-28 | 67 | 4 | 11 | Actual |
19000 | 95.00 | 2023-09-28 | 67 | 6 | 6 | Actual |
7076 | 189.00 | 2022-10-29 | 67 | 1 | 5 | Actual |
30790 | 276.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
4096 | 100.00 | 2022-07-29 | 67 | 6 | 6 | Budget |
36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
12824 | 200.00 | 2023-03-29 | 67 | 1 | 6 | Budget |
9052 | 108.00 | 2022-12-27 | 67 | 6 | 3 | Actual |
26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
11087 | 100.00 | 2023-01-27 | 67 | 2 | 8 | Budget |
24392 | 56.08 | 2024-02-26 | 67 | 4 | 11 | Actual |
33874 | 410.00 | 2024-11-28 | 67 | 6 | 5 | Actual |
28951 | 216.72 | 2024-06-28 | 67 | 6 | 12 | Actual |
38475 | 246.00 | 2025-03-29 | 67 | 6 | 5 | Actual |
33933 | 174.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
13496 | 570.00 | 2023-04-28 | 67 | 1 | 3 | Actual |
Generated 2025-05-29 02:30:33.404 UTC