[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 786 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23037 | 106.00 | 2024-01-26 | 67 | 6 | 6 | Actual |
8529 | 70.00 | 2022-11-28 | 67 | 5 | 6 | Budget |
24099 | 276.00 | 2024-02-25 | 67 | 1 | 7 | Actual |
11040 | 200.00 | 2023-01-26 | 67 | 1 | 8 | Budget |
38441 | 304.00 | 2025-03-28 | 67 | 1 | 5 | Actual |
27916 | 338.10 | 2024-05-27 | 67 | 6 | 13 | Actual |
2124 | 219.27 | 2022-05-28 | 67 | 2 | 8 | Actual |
340 | 200.00 | 2022-04-27 | 67 | 1 | 5 | Budget |
1325 | 380.00 | 2022-05-28 | 67 | 1 | 4 | Budget |
1937 | 252.00 | 2022-05-28 | 67 | 1 | 7 | Actual |
22152 | 250.00 | 2023-12-26 | 67 | 6 | 7 | Actual |
10716 | 100.00 | 2023-01-26 | 67 | 4 | 6 | Budget |
18207 | 255.63 | 2023-08-28 | 67 | 6 | 8 | Actual |
11146 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
25998 | 78.00 | 2024-04-26 | 67 | 1 | 6 | Actual |
34222 | 434.42 | 2024-11-27 | 67 | 1 | 8 | Actual |
6810 | 88.00 | 2022-10-28 | 67 | 6 | 3 | Actual |
14396 | 12.46 | 2023-04-27 | 67 | 1 | 12 | Actual |
13014 | 85.00 | 2023-03-28 | 67 | 5 | 6 | Actual |
18677 | 209.00 | 2023-09-27 | 67 | 1 | 4 | Actual |
11943 | 100.00 | 2023-02-25 | 67 | 6 | 6 | Budget |
19677 | 160.00 | 2023-10-28 | 67 | 7 | 3 | Actual |
25600 | 17.78 | 2024-03-27 | 67 | 6 | 12 | Actual |
8726 | 200.00 | 2022-11-28 | 67 | 6 | 7 | Budget |
15992 | 276.00 | 2023-06-28 | 67 | 1 | 7 | Actual |
16026 | 300.00 | 2023-06-28 | 67 | 6 | 7 | Actual |
34870 | 104.00 | 2024-12-26 | 67 | 7 | 3 | Actual |
21921 | 117.00 | 2023-12-26 | 67 | 1 | 6 | Actual |
16827 | 157.00 | 2023-07-28 | 67 | 1 | 6 | Actual |
10353 | 162.00 | 2023-01-26 | 67 | 6 | 4 | Actual |
31204 | 307.15 | 2024-08-27 | 67 | 6 | 12 | Actual |
17058 | 248.00 | 2023-07-28 | 67 | 6 | 7 | Actual |
34071 | 106.00 | 2024-11-27 | 67 | 6 | 6 | Actual |
38944 | 276.30 | 2025-03-28 | 67 | 1 | 11 | Actual |
38589 | 172.00 | 2025-03-28 | 67 | 3 | 6 | Actual |
7263 | 80.00 | 2022-10-28 | 67 | 2 | 6 | Budget |
6564 | 200.00 | 2022-09-27 | 67 | 1 | 8 | Budget |
38534 | 200.00 | 2025-03-28 | 67 | 1 | 6 | Actual |
16675 | 140.00 | 2023-07-28 | 67 | 6 | 4 | Actual |
36726 | 129.48 | 2025-01-26 | 67 | 4 | 11 | Actual |
6422 | 200.00 | 2022-09-27 | 67 | 1 | 7 | Actual |
5113 | 120.00 | 2022-08-28 | 67 | 4 | 6 | Actual |
22385 | 75.23 | 2023-12-26 | 67 | 3 | 11 | Actual |
38113 | 195.99 | 2025-02-25 | 67 | 1 | 13 | Actual |
6238 | 100.00 | 2022-09-27 | 67 | 4 | 6 | Budget |
14722 | 231.00 | 2023-05-28 | 67 | 1 | 5 | Actual |
17587 | 286.00 | 2023-08-28 | 67 | 6 | 3 | Actual |
2643 | 200.00 | 2022-06-28 | 67 | 6 | 5 | Budget |
Generated 2025-05-28 01:55:59.481 UTC