[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 826 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29488 | 167.00 | 2024-07-27 | 67 | 3 | 6 | Actual |
34369 | 40.12 | 2024-11-27 | 67 | 2 | 11 | Actual |
8257 | 210.00 | 2022-11-28 | 67 | 6 | 5 | Actual |
15340 | 67.78 | 2023-05-28 | 67 | 6 | 11 | Actual |
9237 | 280.00 | 2022-12-26 | 67 | 6 | 4 | Budget |
16827 | 157.00 | 2023-07-28 | 67 | 1 | 6 | Actual |
12742 | 180.00 | 2023-03-28 | 67 | 6 | 5 | Actual |
21560 | 12.46 | 2023-11-28 | 67 | 6 | 12 | Actual |
20381 | 45.44 | 2023-10-28 | 67 | 4 | 11 | Actual |
33098 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
24569 | 12.46 | 2024-02-25 | 67 | 6 | 12 | Actual |
5018 | 53.00 | 2022-08-28 | 67 | 2 | 6 | Actual |
11696 | 208.00 | 2023-02-25 | 67 | 1 | 6 | Actual |
10668 | 234.00 | 2023-01-26 | 67 | 3 | 6 | Actual |
2264 | 204.00 | 2022-06-28 | 67 | 1 | 3 | Actual |
37411 | 71.00 | 2025-02-25 | 67 | 2 | 6 | Actual |
20354 | 37.99 | 2023-10-28 | 67 | 3 | 11 | Actual |
4970 | 200.00 | 2022-08-28 | 67 | 1 | 6 | Budget |
11227 | 221.00 | 2023-02-25 | 67 | 1 | 3 | Actual |
22627 | 300.00 | 2024-01-26 | 67 | 6 | 3 | Actual |
13015 | 60.00 | 2023-03-28 | 67 | 5 | 6 | Budget |
15702 | 243.00 | 2023-06-28 | 67 | 1 | 5 | Actual |
3439 | 112.00 | 2022-07-28 | 67 | 6 | 3 | Actual |
36989 | 225.82 | 2025-01-26 | 67 | 2 | 13 | Actual |
38262 | 361.00 | 2025-03-28 | 67 | 6 | 3 | Actual |
12354 | 200.00 | 2023-03-28 | 67 | 1 | 3 | Budget |
3943 | 120.00 | 2022-07-28 | 67 | 3 | 6 | Actual |
9318 | 224.00 | 2022-12-26 | 67 | 1 | 5 | Actual |
8256 | 200.00 | 2022-11-28 | 67 | 6 | 5 | Budget |
1702 | 200.00 | 2022-05-28 | 67 | 3 | 6 | Budget |
19498 | 7.14 | 2023-09-27 | 67 | 2 | 12 | Actual |
38348 | 399.00 | 2025-03-28 | 67 | 1 | 4 | Actual |
8667 | 280.00 | 2022-11-28 | 67 | 1 | 7 | Budget |
14101 | 342.00 | 2023-04-27 | 67 | 1 | 8 | Actual |
30137 | 141.61 | 2024-07-27 | 67 | 1 | 13 | Actual |
18321 | 48.63 | 2023-08-28 | 67 | 3 | 11 | Actual |
33006 | 476.00 | 2024-10-27 | 67 | 1 | 7 | Actual |
23717 | 254.00 | 2024-02-25 | 67 | 1 | 4 | Actual |
29460 | 53.00 | 2024-07-27 | 67 | 2 | 6 | Actual |
21948 | 47.00 | 2023-12-26 | 67 | 2 | 6 | Actual |
4688 | 336.00 | 2022-08-28 | 67 | 1 | 4 | Actual |
20240 | 355.63 | 2023-10-28 | 67 | 6 | 8 | Actual |
37934 | 232.68 | 2025-02-25 | 67 | 6 | 11 | Actual |
2449 | 380.00 | 2022-06-28 | 67 | 1 | 4 | Budget |
35522 | 107.14 | 2024-12-26 | 67 | 2 | 11 | Actual |
15934 | 77.00 | 2023-06-28 | 67 | 6 | 6 | Actual |
30614 | 121.00 | 2024-08-27 | 67 | 3 | 6 | Actual |
26079 | 92.00 | 2024-04-26 | 67 | 4 | 6 | Actual |
Generated 2025-05-28 01:20:35.582 UTC