[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1012 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17765 | 182.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
10715 | 96.00 | 2023-02-03 | 67 | 4 | 6 | Actual |
5017 | 70.00 | 2022-09-05 | 67 | 2 | 6 | Budget |
38673 | 160.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
1750 | 182.00 | 2022-06-05 | 67 | 4 | 6 | Actual |
7134 | 273.00 | 2022-11-05 | 67 | 6 | 5 | Actual |
20381 | 45.44 | 2023-11-05 | 67 | 4 | 11 | Actual |
33006 | 476.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
7215 | 200.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
18054 | 275.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
15902 | 96.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
579 | 211.00 | 2022-05-05 | 67 | 3 | 6 | Actual |
8434 | 169.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
36903 | 243.32 | 2025-02-03 | 67 | 6 | 12 | Actual |
2075 | 200.00 | 2022-06-05 | 67 | 1 | 8 | Budget |
1383 | 240.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
4559 | 91.00 | 2022-09-05 | 67 | 6 | 3 | Actual |
2124 | 219.27 | 2022-06-05 | 67 | 2 | 8 | Actual |
13155 | 312.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
18207 | 255.63 | 2023-09-05 | 67 | 6 | 8 | Actual |
6937 | 280.00 | 2022-11-05 | 67 | 1 | 4 | Budget |
151 | 40.00 | 2022-05-05 | 67 | 7 | 3 | Budget |
31740 | 136.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
23903 | 176.00 | 2024-03-04 | 67 | 1 | 6 | Actual |
18710 | 176.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
26468 | 69.91 | 2024-05-04 | 67 | 3 | 11 | Actual |
35402 | 298.06 | 2025-01-03 | 67 | 2 | 8 | Actual |
25600 | 17.78 | 2024-04-04 | 67 | 6 | 12 | Actual |
32657 | 336.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
2505 | 156.00 | 2022-07-06 | 67 | 6 | 4 | Actual |
35754 | 324.17 | 2025-01-03 | 67 | 6 | 12 | Actual |
5871 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
2724 | 155.00 | 2022-07-06 | 67 | 1 | 6 | Actual |
3765 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Budget |
8385 | 80.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
33392 | 94.38 | 2024-11-04 | 67 | 1 | 12 | Actual |
16613 | 112.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
27068 | 208.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
35722 | 75.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
19151 | 517.76 | 2023-10-05 | 67 | 1 | 8 | Actual |
11887 | 41.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
32623 | 494.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
34542 | 213.53 | 2024-12-05 | 67 | 1 | 12 | Actual |
10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
Generated 2025-06-04 10:05:48.916 UTC