[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 882 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
38561 | 74.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
28127 | 300.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
3519 | 60.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
18147 | 273.81 | 2023-08-31 | 67 | 1 | 8 | Actual |
32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
23984 | 67.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
1141 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
9504 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
36021 | 93.00 | 2025-01-29 | 67 | 7 | 3 | Actual |
1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
21618 | 336.00 | 2023-12-29 | 67 | 1 | 3 | Actual |
30559 | 145.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
31171 | 85.87 | 2024-08-30 | 67 | 2 | 12 | Actual |
14453 | 18.84 | 2023-04-30 | 67 | 6 | 12 | Actual |
32002 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
11615 | 184.00 | 2023-02-28 | 67 | 6 | 5 | Actual |
18591 | 324.00 | 2023-09-30 | 67 | 6 | 3 | Actual |
7135 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
33246 | 133.74 | 2024-10-30 | 67 | 2 | 11 | Actual |
17346 | 12.46 | 2023-07-31 | 67 | 5 | 11 | Actual |
33662 | 305.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
19179 | 282.90 | 2023-09-30 | 67 | 2 | 8 | Actual |
20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
33748 | 432.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
5114 | 100.00 | 2022-08-31 | 67 | 4 | 6 | Budget |
1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
35840 | 281.96 | 2024-12-29 | 67 | 2 | 13 | Actual |
11088 | 146.54 | 2023-01-29 | 67 | 2 | 8 | Actual |
31882 | 578.00 | 2024-09-29 | 67 | 1 | 7 | Actual |
30017 | 160.34 | 2024-07-30 | 67 | 1 | 12 | Actual |
21327 | 64.59 | 2023-12-01 | 67 | 1 | 11 | Actual |
35872 | 281.96 | 2024-12-29 | 67 | 6 | 13 | Actual |
38589 | 172.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
3440 | 100.00 | 2022-07-31 | 67 | 6 | 3 | Budget |
3989 | 100.00 | 2022-07-31 | 67 | 4 | 6 | Budget |
2642 | 192.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
13296 | 342.00 | 2023-03-31 | 67 | 1 | 8 | Actual |
26320 | 266.24 | 2024-04-29 | 67 | 2 | 8 | Actual |
16463 | 11.40 | 2023-07-01 | 67 | 6 | 12 | Actual |
34778 | 462.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
14896 | 55.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
5872 | 174.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
16908 | 91.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
Generated 2025-05-30 21:47:53.583 UTC