[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 915 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9319 | 200.00 | 2022-12-27 | 67 | 1 | 5 | Budget |
11944 | 159.00 | 2023-02-26 | 67 | 6 | 6 | Actual |
7264 | 101.00 | 2022-10-29 | 67 | 2 | 6 | Actual |
4420 | 160.18 | 2022-07-29 | 67 | 6 | 8 | Actual |
13862 | 109.00 | 2023-04-28 | 67 | 3 | 6 | Actual |
18147 | 273.81 | 2023-08-29 | 67 | 1 | 8 | Actual |
7464 | 109.00 | 2022-10-29 | 67 | 6 | 6 | Actual |
23984 | 67.00 | 2024-02-26 | 67 | 4 | 6 | Actual |
37614 | 312.00 | 2025-02-26 | 67 | 6 | 7 | Actual |
9922 | 342.00 | 2022-12-27 | 67 | 1 | 8 | Actual |
18969 | 35.00 | 2023-09-28 | 67 | 5 | 6 | Actual |
33720 | 139.00 | 2024-11-28 | 67 | 7 | 3 | Actual |
11887 | 41.00 | 2023-02-26 | 67 | 5 | 6 | Actual |
11840 | 117.00 | 2023-02-26 | 67 | 4 | 6 | Actual |
5485 | 175.33 | 2022-08-29 | 67 | 2 | 8 | Actual |
9647 | 41.00 | 2022-12-27 | 67 | 5 | 6 | Actual |
481 | 100.00 | 2022-04-28 | 67 | 1 | 6 | Budget |
37020 | 281.96 | 2025-01-27 | 67 | 6 | 13 | Actual |
35694 | 123.10 | 2024-12-27 | 67 | 1 | 12 | Actual |
16287 | 47.57 | 2023-06-29 | 67 | 4 | 11 | Actual |
10819 | 100.00 | 2023-01-27 | 67 | 6 | 6 | Budget |
18889 | 54.00 | 2023-09-28 | 67 | 2 | 6 | Actual |
23216 | 219.27 | 2024-01-27 | 67 | 2 | 8 | Actual |
27766 | 25.23 | 2024-05-28 | 67 | 2 | 12 | Actual |
15340 | 67.78 | 2023-05-29 | 67 | 6 | 11 | Actual |
12084 | 147.00 | 2023-02-26 | 67 | 6 | 7 | Actual |
13712 | 264.00 | 2023-04-28 | 67 | 1 | 5 | Actual |
39292 | 317.05 | 2025-03-29 | 67 | 2 | 13 | Actual |
16085 | 492.00 | 2023-06-29 | 67 | 1 | 8 | Actual |
11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
29630 | 663.00 | 2024-07-28 | 67 | 1 | 7 | Actual |
6670 | 213.21 | 2022-09-28 | 67 | 6 | 8 | Actual |
6013 | 266.00 | 2022-09-28 | 67 | 6 | 5 | Actual |
17292 | 63.53 | 2023-07-29 | 67 | 3 | 11 | Actual |
20615 | 540.00 | 2023-11-29 | 67 | 1 | 3 | Actual |
18862 | 76.00 | 2023-09-28 | 67 | 1 | 6 | Actual |
11839 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
35635 | 134.80 | 2024-12-27 | 67 | 6 | 11 | Actual |
25842 | 203.00 | 2024-04-27 | 67 | 6 | 4 | Actual |
31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
37325 | 328.00 | 2025-02-26 | 67 | 6 | 5 | Actual |
813 | 324.00 | 2022-04-28 | 67 | 1 | 7 | Actual |
6141 | 62.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
151 | 40.00 | 2022-04-28 | 67 | 7 | 3 | Budget |
26858 | 360.00 | 2024-05-28 | 67 | 6 | 3 | Actual |
25451 | 31.61 | 2024-03-28 | 67 | 5 | 11 | Actual |
21469 | 66.72 | 2023-11-29 | 67 | 6 | 11 | Actual |
Generated 2025-05-28 03:58:53.754 UTC