[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 871 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
2505 | 156.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
31766 | 94.00 | 2024-09-29 | 67 | 4 | 6 | Actual |
38615 | 90.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
7463 | 100.00 | 2022-10-31 | 67 | 6 | 6 | Budget |
3439 | 112.00 | 2022-07-31 | 67 | 6 | 3 | Actual |
6238 | 100.00 | 2022-09-30 | 67 | 4 | 6 | Budget |
30698 | 136.00 | 2024-08-30 | 67 | 6 | 6 | Actual |
28717 | 58.21 | 2024-06-30 | 67 | 2 | 11 | Actual |
16555 | 270.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
37523 | 145.00 | 2025-02-28 | 67 | 6 | 6 | Actual |
6670 | 213.21 | 2022-09-30 | 67 | 6 | 8 | Actual |
28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
12272 | 146.54 | 2023-02-28 | 67 | 6 | 8 | Actual |
21770 | 192.00 | 2023-12-29 | 67 | 6 | 4 | Actual |
9782 | 330.00 | 2022-12-29 | 67 | 1 | 7 | Actual |
17292 | 63.53 | 2023-07-31 | 67 | 3 | 11 | Actual |
27445 | 304.12 | 2024-05-30 | 67 | 2 | 8 | Actual |
11474 | 272.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
8994 | 200.00 | 2022-12-29 | 67 | 1 | 3 | Budget |
3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
30666 | 57.00 | 2024-08-30 | 67 | 5 | 6 | Actual |
17913 | 167.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
39053 | 31.61 | 2025-03-31 | 67 | 5 | 11 | Actual |
1703 | 117.00 | 2022-05-31 | 67 | 3 | 6 | Actual |
33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
6284 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
24569 | 12.46 | 2024-02-28 | 67 | 6 | 12 | Actual |
30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
17495 | 20.97 | 2023-07-31 | 67 | 6 | 12 | Actual |
23751 | 169.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
12743 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
17765 | 182.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
11615 | 184.00 | 2023-02-28 | 67 | 6 | 5 | Actual |
22979 | 50.00 | 2024-01-29 | 67 | 4 | 6 | Actual |
18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
16205 | 109.27 | 2023-07-01 | 67 | 1 | 11 | Actual |
34396 | 115.65 | 2024-11-30 | 67 | 3 | 11 | Actual |
3764 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Actual |
20408 | 37.99 | 2023-10-31 | 67 | 5 | 11 | Actual |
151 | 40.00 | 2022-04-30 | 67 | 7 | 3 | Budget |
3519 | 60.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
12353 | 209.00 | 2023-03-31 | 67 | 1 | 3 | Actual |
14756 | 150.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
Generated 2025-05-30 05:34:08.924 UTC