[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 837 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
16347 | 75.23 | 2023-06-30 | 67 | 6 | 11 | Actual |
9922 | 342.00 | 2022-12-28 | 67 | 1 | 8 | Actual |
7359 | 182.00 | 2022-10-30 | 67 | 4 | 6 | Actual |
25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
27358 | 325.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
5357 | 200.00 | 2022-08-30 | 67 | 6 | 7 | Budget |
9840 | 126.00 | 2022-12-28 | 67 | 6 | 7 | Actual |
37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
24191 | 492.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
27154 | 46.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
27857 | 141.61 | 2024-05-29 | 67 | 1 | 13 | Actual |
11840 | 117.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
25780 | 84.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
26320 | 266.24 | 2024-04-28 | 67 | 2 | 8 | Actual |
10762 | 60.00 | 2023-01-28 | 67 | 5 | 6 | Budget |
38382 | 352.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
5872 | 174.00 | 2022-09-29 | 67 | 6 | 4 | Actual |
29069 | 155.64 | 2024-06-29 | 67 | 6 | 13 | Actual |
953 | 200.00 | 2022-04-29 | 67 | 1 | 8 | Budget |
15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
21709 | 66.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
3242 | 151.08 | 2022-06-30 | 67 | 2 | 8 | Actual |
26615 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
35191 | 58.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
27182 | 220.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
16934 | 67.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
10296 | 242.00 | 2023-01-28 | 67 | 1 | 4 | Actual |
13155 | 312.00 | 2023-03-30 | 67 | 1 | 7 | Actual |
31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
3989 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
34222 | 434.42 | 2024-11-29 | 67 | 1 | 8 | Actual |
16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
Generated 2025-05-29 12:01:30.131 UTC