[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 856 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11286 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
1002 | 128.36 | 2022-04-29 | 67 | 2 | 8 | Actual |
26734 | 185.47 | 2024-04-28 | 67 | 2 | 13 | Actual |
37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
35139 | 225.00 | 2024-12-28 | 67 | 3 | 6 | Actual |
22713 | 296.00 | 2024-01-28 | 67 | 1 | 4 | Actual |
24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
9051 | 100.00 | 2022-12-28 | 67 | 6 | 3 | Budget |
13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
672 | 70.00 | 2022-04-29 | 67 | 5 | 6 | Budget |
22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
28186 | 351.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
8197 | 256.00 | 2022-11-30 | 67 | 1 | 5 | Actual |
11228 | 200.00 | 2023-02-27 | 67 | 1 | 3 | Budget |
38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
11943 | 100.00 | 2023-02-27 | 67 | 6 | 6 | Budget |
18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
2075 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
10619 | 78.00 | 2023-01-28 | 67 | 2 | 6 | Actual |
14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
19353 | 48.63 | 2023-09-29 | 67 | 4 | 11 | Actual |
34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
10491 | 273.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
26137 | 94.00 | 2024-04-28 | 67 | 6 | 6 | Actual |
27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
12213 | 155.63 | 2023-02-27 | 67 | 2 | 8 | Actual |
16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
21948 | 47.00 | 2023-12-28 | 67 | 2 | 6 | Actual |
34932 | 429.00 | 2024-12-28 | 67 | 6 | 4 | Actual |
19326 | 42.25 | 2023-09-29 | 67 | 3 | 11 | Actual |
10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
18969 | 35.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
14511 | 364.00 | 2023-05-30 | 67 | 1 | 3 | Actual |
38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
11944 | 159.00 | 2023-02-27 | 67 | 6 | 6 | Actual |
8434 | 169.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
Generated 2025-05-29 16:07:42.284 UTC