[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 813 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12272 | 146.54 | 2023-02-26 | 67 | 6 | 8 | Actual |
18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
26977 | 352.00 | 2024-05-28 | 67 | 6 | 4 | Actual |
5113 | 120.00 | 2022-08-29 | 67 | 4 | 6 | Actual |
7790 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
32176 | 87.99 | 2024-09-27 | 67 | 4 | 11 | Actual |
24392 | 56.08 | 2024-02-26 | 67 | 4 | 11 | Actual |
16934 | 67.00 | 2023-07-29 | 67 | 5 | 6 | Actual |
16347 | 75.23 | 2023-06-29 | 67 | 6 | 11 | Actual |
2450 | 429.00 | 2022-06-29 | 67 | 1 | 4 | Actual |
35840 | 281.96 | 2024-12-27 | 67 | 2 | 13 | Actual |
29723 | 651.09 | 2024-07-28 | 67 | 1 | 8 | Actual |
38824 | 572.30 | 2025-03-29 | 67 | 1 | 8 | Actual |
35722 | 75.23 | 2024-12-27 | 67 | 2 | 12 | Actual |
4316 | 308.66 | 2022-07-29 | 67 | 1 | 8 | Actual |
4688 | 336.00 | 2022-08-29 | 67 | 1 | 4 | Actual |
21436 | 15.65 | 2023-11-29 | 67 | 5 | 11 | Actual |
20087 | 330.00 | 2023-10-29 | 67 | 1 | 7 | Actual |
34812 | 420.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
30997 | 53.95 | 2024-08-28 | 67 | 2 | 11 | Actual |
3113 | 200.00 | 2022-06-29 | 67 | 6 | 7 | Budget |
2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
6996 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Actual |
12824 | 200.00 | 2023-03-29 | 67 | 1 | 6 | Budget |
30345 | 113.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
10168 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
32122 | 73.10 | 2024-09-27 | 67 | 2 | 11 | Actual |
23005 | 78.00 | 2024-01-27 | 67 | 5 | 6 | Actual |
39265 | 169.68 | 2025-03-29 | 67 | 1 | 13 | Actual |
2643 | 200.00 | 2022-06-29 | 67 | 6 | 5 | Budget |
2723 | 100.00 | 2022-06-29 | 67 | 1 | 6 | Budget |
28510 | 308.00 | 2024-06-28 | 67 | 6 | 7 | Actual |
9375 | 203.00 | 2022-12-27 | 67 | 6 | 5 | Actual |
36373 | 89.00 | 2025-01-27 | 67 | 6 | 6 | Actual |
38382 | 352.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
29751 | 266.24 | 2024-07-28 | 67 | 2 | 8 | Actual |
26615 | 15.65 | 2024-04-27 | 67 | 1 | 12 | Actual |
9374 | 200.00 | 2022-12-27 | 67 | 6 | 5 | Budget |
33539 | 253.89 | 2024-10-28 | 67 | 2 | 13 | Actual |
21409 | 75.23 | 2023-11-29 | 67 | 4 | 11 | Actual |
2263 | 200.00 | 2022-06-29 | 67 | 1 | 3 | Budget |
37793 | 179.49 | 2025-02-26 | 67 | 1 | 11 | Actual |
398 | 252.00 | 2022-04-28 | 67 | 6 | 5 | Actual |
21235 | 243.51 | 2023-11-29 | 67 | 2 | 8 | Actual |
36644 | 292.25 | 2025-01-27 | 67 | 1 | 11 | Actual |
17024 | 276.00 | 2023-07-29 | 67 | 1 | 7 | Actual |
28831 | 184.81 | 2024-06-28 | 67 | 6 | 11 | Actual |
21327 | 64.59 | 2023-11-29 | 67 | 1 | 11 | Actual |
Generated 2025-05-28 03:23:02.131 UTC