[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 987 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
25569 | 5.01 | 2024-03-29 | 67 | 2 | 12 | Actual |
7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
12683 | 225.00 | 2023-03-30 | 67 | 1 | 5 | Actual |
4688 | 336.00 | 2022-08-30 | 67 | 1 | 4 | Actual |
16768 | 240.00 | 2023-07-30 | 67 | 6 | 5 | Actual |
23717 | 254.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
8481 | 100.00 | 2022-11-30 | 67 | 4 | 6 | Budget |
27036 | 391.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
33512 | 122.31 | 2024-10-29 | 67 | 1 | 13 | Actual |
34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
11147 | 134.42 | 2023-01-28 | 67 | 6 | 8 | Actual |
5544 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
17379 | 90.12 | 2023-07-30 | 67 | 6 | 11 | Actual |
20208 | 310.18 | 2023-10-30 | 67 | 2 | 8 | Actual |
34932 | 429.00 | 2024-12-28 | 67 | 6 | 4 | Actual |
340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
14815 | 106.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
14305 | 55.02 | 2023-04-29 | 67 | 4 | 11 | Actual |
19738 | 156.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
14842 | 62.00 | 2023-05-30 | 67 | 2 | 6 | Actual |
3112 | 196.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
27619 | 153.95 | 2024-05-29 | 67 | 4 | 11 | Actual |
2724 | 155.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
29664 | 240.00 | 2024-07-29 | 67 | 6 | 7 | Actual |
32176 | 87.99 | 2024-09-28 | 67 | 4 | 11 | Actual |
31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
17965 | 59.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
16827 | 157.00 | 2023-07-30 | 67 | 1 | 6 | Actual |
18862 | 76.00 | 2023-09-29 | 67 | 1 | 6 | Actual |
10572 | 156.00 | 2023-01-28 | 67 | 1 | 6 | Actual |
7077 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
11887 | 41.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
9179 | 280.00 | 2022-12-28 | 67 | 1 | 4 | Budget |
9970 | 213.21 | 2022-12-28 | 67 | 2 | 8 | Actual |
19092 | 320.00 | 2023-09-29 | 67 | 6 | 7 | Actual |
15523 | 290.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
Generated 2025-05-29 15:41:00.580 UTC