[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 946 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20527 | 8.21 | 2023-10-28 | 67 | 2 | 12 | Actual |
21921 | 117.00 | 2023-12-26 | 67 | 1 | 6 | Actual |
34991 | 365.00 | 2024-12-26 | 67 | 1 | 5 | Actual |
35840 | 281.96 | 2024-12-26 | 67 | 2 | 13 | Actual |
11286 | 100.00 | 2023-02-25 | 67 | 6 | 3 | Budget |
20441 | 68.85 | 2023-10-28 | 67 | 6 | 11 | Actual |
34423 | 149.70 | 2024-11-27 | 67 | 4 | 11 | Actual |
26079 | 92.00 | 2024-04-26 | 67 | 4 | 6 | Actual |
20769 | 169.00 | 2023-11-28 | 67 | 6 | 4 | Actual |
17673 | 321.00 | 2023-08-28 | 67 | 1 | 4 | Actual |
6996 | 280.00 | 2022-10-28 | 67 | 6 | 4 | Actual |
10715 | 96.00 | 2023-01-26 | 67 | 4 | 6 | Actual |
36234 | 190.00 | 2025-01-26 | 67 | 1 | 6 | Actual |
6237 | 96.00 | 2022-09-27 | 67 | 4 | 6 | Actual |
4829 | 240.00 | 2022-08-28 | 67 | 1 | 5 | Actual |
2264 | 204.00 | 2022-06-28 | 67 | 1 | 3 | Actual |
37291 | 540.00 | 2025-02-25 | 67 | 1 | 5 | Actual |
18969 | 35.00 | 2023-09-27 | 67 | 5 | 6 | Actual |
8667 | 280.00 | 2022-11-28 | 67 | 1 | 7 | Budget |
17765 | 182.00 | 2023-08-28 | 67 | 1 | 5 | Actual |
19498 | 7.14 | 2023-09-27 | 67 | 2 | 12 | Actual |
28220 | 328.00 | 2024-06-27 | 67 | 6 | 5 | Actual |
31143 | 160.34 | 2024-08-27 | 67 | 1 | 12 | Actual |
11228 | 200.00 | 2023-02-25 | 67 | 1 | 3 | Budget |
33273 | 66.72 | 2024-10-27 | 67 | 3 | 11 | Actual |
34250 | 376.85 | 2024-11-27 | 67 | 2 | 8 | Actual |
24132 | 234.00 | 2024-02-25 | 67 | 6 | 7 | Actual |
24747 | 263.00 | 2024-03-27 | 67 | 1 | 4 | Actual |
21976 | 167.00 | 2023-12-26 | 67 | 3 | 6 | Actual |
7871 | 193.00 | 2022-11-28 | 67 | 1 | 3 | Actual |
15012 | 444.00 | 2023-05-28 | 67 | 1 | 7 | Actual |
25808 | 408.00 | 2024-04-26 | 67 | 1 | 4 | Actual |
13014 | 85.00 | 2023-03-28 | 67 | 5 | 6 | Actual |
1605 | 100.00 | 2022-05-28 | 67 | 1 | 6 | Budget |
33539 | 253.89 | 2024-10-27 | 67 | 2 | 13 | Actual |
10490 | 200.00 | 2023-01-26 | 67 | 6 | 5 | Budget |
17913 | 167.00 | 2023-08-28 | 67 | 3 | 6 | Actual |
7731 | 100.00 | 2022-10-28 | 67 | 2 | 8 | Budget |
7077 | 200.00 | 2022-10-28 | 67 | 1 | 5 | Budget |
2402 | 51.00 | 2022-06-28 | 67 | 7 | 3 | Actual |
28510 | 308.00 | 2024-06-27 | 67 | 6 | 7 | Actual |
36261 | 43.00 | 2025-01-26 | 67 | 2 | 6 | Actual |
29037 | 401.26 | 2024-06-27 | 67 | 2 | 13 | Actual |
10620 | 80.00 | 2023-01-26 | 67 | 2 | 6 | Budget |
34369 | 40.12 | 2024-11-27 | 67 | 2 | 11 | Actual |
1326 | 429.00 | 2022-05-28 | 67 | 1 | 4 | Actual |
13888 | 91.00 | 2023-04-27 | 67 | 4 | 6 | Actual |
23390 | 70.97 | 2024-01-26 | 67 | 4 | 11 | Actual |
Generated 2025-05-28 00:29:39.945 UTC