[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 889 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34014 | 127.00 | 2024-11-29 | 67 | 4 | 6 | Actual |
9504 | 80.00 | 2022-12-28 | 67 | 2 | 6 | Budget |
18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
18889 | 54.00 | 2023-09-29 | 67 | 2 | 6 | Actual |
32149 | 96.51 | 2024-09-28 | 67 | 3 | 11 | Actual |
20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
21148 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
27619 | 153.95 | 2024-05-29 | 67 | 4 | 11 | Actual |
37734 | 485.94 | 2025-02-27 | 67 | 6 | 8 | Actual |
11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
33782 | 468.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
35930 | 583.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
36726 | 129.48 | 2025-01-28 | 67 | 4 | 11 | Actual |
37198 | 378.00 | 2025-02-27 | 67 | 1 | 4 | Actual |
32002 | 266.24 | 2024-09-28 | 67 | 2 | 8 | Actual |
399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
11087 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
36784 | 199.70 | 2025-01-28 | 67 | 6 | 11 | Actual |
20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
11886 | 60.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
3052 | 280.00 | 2022-06-30 | 67 | 1 | 7 | Budget |
21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
19677 | 160.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
17913 | 167.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
7263 | 80.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
2402 | 51.00 | 2022-06-30 | 67 | 7 | 3 | Actual |
10572 | 156.00 | 2023-01-28 | 67 | 1 | 6 | Actual |
20527 | 8.21 | 2023-10-30 | 67 | 2 | 12 | Actual |
32890 | 135.00 | 2024-10-29 | 67 | 4 | 6 | Actual |
12494 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Budget |
69 | 104.00 | 2022-04-29 | 67 | 6 | 3 | Actual |
12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
673 | 88.00 | 2022-04-29 | 67 | 5 | 6 | Actual |
7732 | 141.99 | 2022-10-30 | 67 | 2 | 8 | Actual |
22412 | 70.97 | 2023-12-28 | 67 | 4 | 11 | Actual |
27154 | 46.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
Generated 2025-05-29 15:33:33.772 UTC