[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 873 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10354 | 200.00 | 2023-01-28 | 67 | 6 | 4 | Budget |
25013 | 50.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
3846 | 176.00 | 2022-07-30 | 67 | 1 | 6 | Actual |
1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
17885 | 41.00 | 2023-08-30 | 67 | 2 | 6 | Actual |
37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
8912 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
8585 | 168.00 | 2022-11-30 | 67 | 6 | 6 | Actual |
23308 | 107.14 | 2024-01-28 | 67 | 1 | 11 | Actual |
28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
37793 | 179.49 | 2025-02-27 | 67 | 1 | 11 | Actual |
30698 | 136.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
35139 | 225.00 | 2024-12-28 | 67 | 3 | 6 | Actual |
20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
26231 | 420.00 | 2024-04-28 | 67 | 6 | 7 | Actual |
18591 | 324.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
34932 | 429.00 | 2024-12-28 | 67 | 6 | 4 | Actual |
21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
19705 | 312.00 | 2023-10-30 | 67 | 1 | 4 | Actual |
33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
1703 | 117.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
36871 | 37.99 | 2025-01-28 | 67 | 2 | 12 | Actual |
38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
2322 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
2914 | 70.00 | 2022-06-30 | 67 | 5 | 6 | Budget |
38615 | 90.00 | 2025-03-30 | 67 | 4 | 6 | Actual |
32916 | 71.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
3520 | 56.00 | 2022-07-30 | 67 | 7 | 3 | Actual |
7731 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
12494 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Budget |
19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
33841 | 265.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
21709 | 66.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
14815 | 106.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
13530 | 308.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
5067 | 140.00 | 2022-08-30 | 67 | 3 | 6 | Actual |
625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
37934 | 232.68 | 2025-02-27 | 67 | 6 | 11 | Actual |
32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
26977 | 352.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
Generated 2025-05-29 14:59:57.049 UTC