[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 859 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
9319 | 200.00 | 2022-12-27 | 67 | 1 | 5 | Budget |
33300 | 73.10 | 2024-10-28 | 67 | 4 | 11 | Actual |
4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
13862 | 109.00 | 2023-04-28 | 67 | 3 | 6 | Actual |
9503 | 68.00 | 2022-12-27 | 67 | 2 | 6 | Actual |
36373 | 89.00 | 2025-01-27 | 67 | 6 | 6 | Actual |
813 | 324.00 | 2022-04-28 | 67 | 1 | 7 | Actual |
28476 | 544.00 | 2024-06-28 | 67 | 1 | 7 | Actual |
12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
34396 | 115.65 | 2024-11-28 | 67 | 3 | 11 | Actual |
6938 | 385.00 | 2022-10-29 | 67 | 1 | 4 | Actual |
18408 | 60.33 | 2023-08-29 | 67 | 6 | 11 | Actual |
3241 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
7264 | 101.00 | 2022-10-29 | 67 | 2 | 6 | Actual |
16768 | 240.00 | 2023-07-29 | 67 | 6 | 5 | Actual |
12743 | 200.00 | 2023-03-29 | 67 | 6 | 5 | Budget |
34163 | 385.00 | 2024-11-28 | 67 | 6 | 7 | Actual |
3440 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
9599 | 101.00 | 2022-12-27 | 67 | 4 | 6 | Actual |
18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
17913 | 167.00 | 2023-08-29 | 67 | 3 | 6 | Actual |
6093 | 200.00 | 2022-09-28 | 67 | 1 | 6 | Budget |
13712 | 264.00 | 2023-04-28 | 67 | 1 | 5 | Actual |
12541 | 280.00 | 2023-03-29 | 67 | 1 | 4 | Budget |
23363 | 58.21 | 2024-01-27 | 67 | 3 | 11 | Actual |
1002 | 128.36 | 2022-04-28 | 67 | 2 | 8 | Actual |
27565 | 82.68 | 2024-05-28 | 67 | 2 | 11 | Actual |
1278 | 33.00 | 2022-05-29 | 67 | 7 | 3 | Actual |
13402 | 175.33 | 2023-03-29 | 67 | 6 | 8 | Actual |
11744 | 80.00 | 2023-02-26 | 67 | 2 | 6 | Budget |
24627 | 510.00 | 2024-03-28 | 67 | 1 | 3 | Actual |
28094 | 513.00 | 2024-06-28 | 67 | 1 | 4 | Actual |
31413 | 221.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
28890 | 173.10 | 2024-06-28 | 67 | 1 | 12 | Actual |
17292 | 63.53 | 2023-07-29 | 67 | 3 | 11 | Actual |
341 | 208.00 | 2022-04-28 | 67 | 1 | 5 | Actual |
398 | 252.00 | 2022-04-28 | 67 | 6 | 5 | Actual |
1606 | 135.00 | 2022-05-29 | 67 | 1 | 6 | Actual |
30045 | 34.80 | 2024-07-28 | 67 | 2 | 12 | Actual |
10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
7463 | 100.00 | 2022-10-29 | 67 | 6 | 6 | Budget |
673 | 88.00 | 2022-04-28 | 67 | 5 | 6 | Actual |
257 | 182.00 | 2022-04-28 | 67 | 6 | 4 | Actual |
10716 | 100.00 | 2023-01-27 | 67 | 4 | 6 | Budget |
7603 | 264.00 | 2022-10-29 | 67 | 6 | 7 | Actual |
13914 | 71.00 | 2023-04-28 | 67 | 5 | 6 | Actual |
37793 | 179.49 | 2025-02-26 | 67 | 1 | 11 | Actual |
Generated 2025-05-28 20:48:13.467 UTC