[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 970 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10669 | 200.00 | 2023-01-26 | 67 | 3 | 6 | Budget |
36082 | 468.00 | 2025-01-26 | 67 | 6 | 4 | Actual |
25039 | 54.00 | 2024-03-27 | 67 | 5 | 6 | Actual |
18969 | 35.00 | 2023-09-27 | 67 | 5 | 6 | Actual |
21235 | 243.51 | 2023-11-28 | 67 | 2 | 8 | Actual |
13015 | 60.00 | 2023-03-28 | 67 | 5 | 6 | Budget |
21862 | 138.00 | 2023-12-26 | 67 | 6 | 5 | Actual |
28890 | 173.10 | 2024-06-27 | 67 | 1 | 12 | Actual |
24747 | 263.00 | 2024-03-27 | 67 | 1 | 4 | Actual |
1197 | 156.00 | 2022-05-28 | 67 | 6 | 3 | Actual |
16463 | 11.40 | 2023-06-28 | 67 | 6 | 12 | Actual |
3627 | 189.00 | 2022-07-28 | 67 | 6 | 4 | Actual |
4560 | 100.00 | 2022-08-28 | 67 | 6 | 3 | Budget |
24392 | 56.08 | 2024-02-25 | 67 | 4 | 11 | Actual |
7930 | 100.00 | 2022-11-28 | 67 | 6 | 3 | Budget |
7463 | 100.00 | 2022-10-28 | 67 | 6 | 6 | Budget |
22979 | 50.00 | 2024-01-26 | 67 | 4 | 6 | Actual |
11554 | 224.00 | 2023-02-25 | 67 | 1 | 5 | Actual |
15253 | 16.72 | 2023-05-28 | 67 | 2 | 11 | Actual |
36175 | 248.00 | 2025-01-26 | 67 | 6 | 5 | Actual |
31712 | 54.00 | 2024-09-26 | 67 | 2 | 6 | Actual |
5766 | 62.00 | 2022-09-27 | 67 | 7 | 3 | Actual |
14305 | 55.02 | 2023-04-27 | 67 | 4 | 11 | Actual |
12353 | 209.00 | 2023-03-28 | 67 | 1 | 3 | Actual |
25842 | 203.00 | 2024-04-26 | 67 | 6 | 4 | Actual |
37848 | 160.34 | 2025-02-25 | 67 | 3 | 11 | Actual |
13215 | 200.00 | 2023-03-28 | 67 | 6 | 7 | Budget |
24251 | 237.45 | 2024-02-25 | 67 | 6 | 8 | Actual |
4502 | 160.00 | 2022-08-28 | 67 | 1 | 3 | Actual |
7313 | 130.00 | 2022-10-28 | 67 | 3 | 6 | Actual |
19471 | 8.21 | 2023-09-27 | 67 | 1 | 12 | Actual |
12968 | 109.00 | 2023-03-28 | 67 | 4 | 6 | Actual |
11413 | 396.00 | 2023-02-25 | 67 | 1 | 4 | Actual |
1001 | 100.00 | 2022-04-27 | 67 | 2 | 8 | Budget |
15934 | 77.00 | 2023-06-28 | 67 | 6 | 6 | Actual |
20087 | 330.00 | 2023-10-28 | 67 | 1 | 7 | Actual |
15340 | 67.78 | 2023-05-28 | 67 | 6 | 11 | Actual |
23751 | 169.00 | 2024-02-25 | 67 | 6 | 4 | Actual |
22747 | 135.00 | 2024-01-26 | 67 | 6 | 4 | Actual |
29247 | 666.00 | 2024-07-27 | 67 | 1 | 4 | Actual |
7683 | 319.27 | 2022-10-28 | 67 | 1 | 8 | Actual |
15643 | 234.00 | 2023-06-28 | 67 | 6 | 4 | Actual |
152 | 38.00 | 2022-04-27 | 67 | 7 | 3 | Actual |
37993 | 132.68 | 2025-02-25 | 67 | 1 | 12 | Actual |
8726 | 200.00 | 2022-11-28 | 67 | 6 | 7 | Budget |
18803 | 285.00 | 2023-09-27 | 67 | 6 | 5 | Actual |
5952 | 256.00 | 2022-09-27 | 67 | 1 | 5 | Actual |
22685 | 100.00 | 2024-01-26 | 67 | 7 | 3 | Actual |
Generated 2025-05-28 02:51:49.866 UTC