[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 868 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9318 | 224.00 | 2022-12-29 | 67 | 1 | 5 | Actual |
13914 | 71.00 | 2023-04-30 | 67 | 5 | 6 | Actual |
1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
27068 | 208.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
20180 | 501.09 | 2023-10-31 | 67 | 1 | 8 | Actual |
12871 | 53.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
23844 | 155.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
1994 | 259.00 | 2022-05-31 | 67 | 6 | 7 | Actual |
5625 | 209.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
1749 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
4501 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
23188 | 342.00 | 2024-01-29 | 67 | 1 | 8 | Actual |
27916 | 338.10 | 2024-05-30 | 67 | 6 | 13 | Actual |
39086 | 168.85 | 2025-03-31 | 67 | 6 | 11 | Actual |
35494 | 217.78 | 2024-12-29 | 67 | 1 | 11 | Actual |
30910 | 425.33 | 2024-08-30 | 67 | 6 | 8 | Actual |
25842 | 203.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
13530 | 308.00 | 2023-04-30 | 67 | 6 | 3 | Actual |
8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
4095 | 151.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
21207 | 567.76 | 2023-12-01 | 67 | 1 | 8 | Actual |
10669 | 200.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
14305 | 55.02 | 2023-04-30 | 67 | 4 | 11 | Actual |
24538 | 5.01 | 2024-02-28 | 67 | 2 | 12 | Actual |
10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
31712 | 54.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
10900 | 250.00 | 2023-01-29 | 67 | 1 | 7 | Actual |
20354 | 37.99 | 2023-10-31 | 67 | 3 | 11 | Actual |
32809 | 156.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
38170 | 243.36 | 2025-02-28 | 67 | 6 | 13 | Actual |
10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
24310 | 91.19 | 2024-02-28 | 67 | 1 | 11 | Actual |
9455 | 199.00 | 2022-12-29 | 67 | 1 | 6 | Actual |
30466 | 365.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
13403 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
3519 | 60.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
398 | 252.00 | 2022-04-30 | 67 | 6 | 5 | Actual |
29219 | 99.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
19705 | 312.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
38113 | 195.99 | 2025-02-28 | 67 | 1 | 13 | Actual |
11 | 200.00 | 2022-04-30 | 67 | 1 | 3 | Budget |
36903 | 243.32 | 2025-01-29 | 67 | 6 | 12 | Actual |
15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
5686 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
Generated 2025-05-30 10:58:21.611 UTC