[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1014 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6482 | 273.00 | 2022-10-11 | 67 | 6 | 7 | Actual |
22503 | 5.01 | 2024-01-09 | 67 | 1 | 12 | Actual |
813 | 324.00 | 2022-05-11 | 67 | 1 | 7 | Actual |
37439 | 234.00 | 2025-03-11 | 67 | 3 | 6 | Actual |
17645 | 70.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
16260 | 37.99 | 2023-07-12 | 67 | 3 | 11 | Actual |
19412 | 90.12 | 2023-10-11 | 67 | 6 | 11 | Actual |
35840 | 281.96 | 2025-01-09 | 67 | 2 | 13 | Actual |
30877 | 237.45 | 2024-09-10 | 67 | 2 | 8 | Actual |
39145 | 149.70 | 2025-04-11 | 67 | 1 | 12 | Actual |
29460 | 53.00 | 2024-08-10 | 67 | 2 | 6 | Actual |
15399 | 11.40 | 2023-06-11 | 67 | 1 | 12 | Actual |
35522 | 107.14 | 2025-01-09 | 67 | 2 | 11 | Actual |
2643 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
18175 | 213.21 | 2023-09-11 | 67 | 2 | 8 | Actual |
12024 | 200.00 | 2023-03-11 | 67 | 1 | 7 | Budget |
26648 | 18.84 | 2024-05-10 | 67 | 6 | 12 | Actual |
33782 | 468.00 | 2024-12-11 | 67 | 6 | 4 | Actual |
35139 | 225.00 | 2025-01-09 | 67 | 3 | 6 | Actual |
27766 | 25.23 | 2024-06-10 | 67 | 2 | 12 | Actual |
29340 | 328.00 | 2024-08-10 | 67 | 1 | 5 | Actual |
23417 | 18.84 | 2024-02-09 | 67 | 5 | 11 | Actual |
18408 | 60.33 | 2023-09-11 | 67 | 6 | 11 | Actual |
11744 | 80.00 | 2023-03-11 | 67 | 2 | 6 | Budget |
2449 | 380.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
32916 | 71.00 | 2024-11-10 | 67 | 5 | 6 | Actual |
16768 | 240.00 | 2023-08-11 | 67 | 6 | 5 | Actual |
36082 | 468.00 | 2025-02-09 | 67 | 6 | 4 | Actual |
3990 | 105.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
1654 | 43.00 | 2022-06-11 | 67 | 2 | 6 | Actual |
8726 | 200.00 | 2022-12-12 | 67 | 6 | 7 | Budget |
9131 | 40.00 | 2023-01-09 | 67 | 7 | 3 | Budget |
20029 | 108.00 | 2023-11-11 | 67 | 6 | 6 | Actual |
14663 | 164.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
38972 | 110.34 | 2025-04-11 | 67 | 2 | 11 | Actual |
26555 | 73.10 | 2024-05-10 | 67 | 6 | 11 | Actual |
15489 | 592.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
31379 | 594.00 | 2024-10-10 | 67 | 1 | 3 | Actual |
36141 | 486.00 | 2025-02-09 | 67 | 1 | 5 | Actual |
37673 | 531.39 | 2025-03-11 | 67 | 1 | 8 | Actual |
31051 | 133.74 | 2024-09-10 | 67 | 4 | 11 | Actual |
15166 | 243.51 | 2023-06-11 | 67 | 6 | 8 | Actual |
6564 | 200.00 | 2022-10-11 | 67 | 1 | 8 | Budget |
35694 | 123.10 | 2025-01-09 | 67 | 1 | 12 | Actual |
30466 | 365.00 | 2024-09-10 | 67 | 1 | 5 | Actual |
7930 | 100.00 | 2022-12-12 | 67 | 6 | 3 | Budget |
18803 | 285.00 | 2023-10-11 | 67 | 6 | 5 | Actual |
5438 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
Generated 2025-06-10 20:19:56.924 UTC