[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1015 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24780 | 161.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
28418 | 157.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
23844 | 155.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
4363 | 100.00 | 2022-08-07 | 67 | 2 | 8 | Budget |
27565 | 82.68 | 2024-06-06 | 67 | 2 | 11 | Actual |
37821 | 34.80 | 2025-03-07 | 67 | 2 | 11 | Actual |
22152 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
38885 | 292.00 | 2025-04-07 | 67 | 6 | 8 | Actual |
34898 | 486.00 | 2025-01-05 | 67 | 1 | 4 | Actual |
10620 | 80.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
14663 | 164.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
26648 | 18.84 | 2024-05-06 | 67 | 6 | 12 | Actual |
8197 | 256.00 | 2022-12-08 | 67 | 1 | 5 | Actual |
21382 | 56.08 | 2023-12-08 | 67 | 3 | 11 | Actual |
10958 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
7930 | 100.00 | 2022-12-08 | 67 | 6 | 3 | Budget |
16085 | 492.00 | 2023-07-08 | 67 | 1 | 8 | Actual |
38852 | 246.54 | 2025-04-07 | 67 | 2 | 8 | Actual |
812 | 280.00 | 2022-05-07 | 67 | 1 | 7 | Budget |
13914 | 71.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
36672 | 127.36 | 2025-02-05 | 67 | 2 | 11 | Actual |
21709 | 66.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
22412 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
27916 | 338.10 | 2024-06-06 | 67 | 6 | 13 | Actual |
18499 | 24.16 | 2023-09-07 | 67 | 6 | 12 | Actual |
18408 | 60.33 | 2023-09-07 | 67 | 6 | 11 | Actual |
10762 | 60.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
10901 | 200.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
1198 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
36465 | 325.00 | 2025-02-05 | 67 | 6 | 7 | Actual |
953 | 200.00 | 2022-05-07 | 67 | 1 | 8 | Budget |
10353 | 162.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
3765 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Budget |
18348 | 63.53 | 2023-09-07 | 67 | 4 | 11 | Actual |
30586 | 53.00 | 2024-09-06 | 67 | 2 | 6 | Actual |
3241 | 100.00 | 2022-07-08 | 67 | 2 | 8 | Budget |
24959 | 20.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
37491 | 90.00 | 2025-03-07 | 67 | 5 | 6 | Actual |
1464 | 200.00 | 2022-06-07 | 67 | 1 | 5 | Budget |
8994 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
23903 | 176.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
26615 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
30164 | 225.82 | 2024-08-06 | 67 | 2 | 13 | Actual |
3567 | 280.00 | 2022-08-07 | 67 | 1 | 4 | Budget |
34423 | 149.70 | 2024-12-07 | 67 | 4 | 11 | Actual |
14223 | 67.78 | 2023-05-07 | 67 | 1 | 11 | Actual |
16827 | 157.00 | 2023-08-07 | 67 | 1 | 6 | Actual |
2075 | 200.00 | 2022-06-07 | 67 | 1 | 8 | Budget |
Generated 2025-06-06 23:05:04.240 UTC