[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1019 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1058 | 122.30 | 2022-05-12 | 67 | 6 | 8 | Actual |
19212 | 160.18 | 2023-10-12 | 67 | 6 | 8 | Actual |
5545 | 122.30 | 2022-09-12 | 67 | 6 | 8 | Actual |
27766 | 25.23 | 2024-06-11 | 67 | 2 | 12 | Actual |
36699 | 159.27 | 2025-02-10 | 67 | 3 | 11 | Actual |
16555 | 270.00 | 2023-08-12 | 67 | 6 | 3 | Actual |
38885 | 292.00 | 2025-04-12 | 67 | 6 | 8 | Actual |
7544 | 280.00 | 2022-11-12 | 67 | 1 | 7 | Budget |
33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
4640 | 64.00 | 2022-09-12 | 67 | 7 | 3 | Actual |
19326 | 42.25 | 2023-10-12 | 67 | 3 | 11 | Actual |
36373 | 89.00 | 2025-02-10 | 67 | 6 | 6 | Actual |
20828 | 263.00 | 2023-12-13 | 67 | 1 | 5 | Actual |
6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
11473 | 200.00 | 2023-03-12 | 67 | 6 | 4 | Budget |
2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
10716 | 100.00 | 2023-02-10 | 67 | 4 | 6 | Budget |
17645 | 70.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
7407 | 70.00 | 2022-11-12 | 67 | 5 | 6 | Budget |
22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
11147 | 134.42 | 2023-02-10 | 67 | 6 | 8 | Actual |
6612 | 100.00 | 2022-10-12 | 67 | 2 | 8 | Budget |
38944 | 276.30 | 2025-04-12 | 67 | 1 | 11 | Actual |
11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
14896 | 55.00 | 2023-06-12 | 67 | 4 | 6 | Actual |
9782 | 330.00 | 2023-01-10 | 67 | 1 | 7 | Actual |
32294 | 112.46 | 2024-10-11 | 67 | 1 | 12 | Actual |
481 | 100.00 | 2022-05-12 | 67 | 1 | 6 | Budget |
12968 | 109.00 | 2023-04-12 | 67 | 4 | 6 | Actual |
4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
36234 | 190.00 | 2025-02-10 | 67 | 1 | 6 | Actual |
4095 | 151.00 | 2022-08-12 | 67 | 6 | 6 | Actual |
34250 | 376.85 | 2024-12-12 | 67 | 2 | 8 | Actual |
25937 | 308.00 | 2024-05-11 | 67 | 6 | 5 | Actual |
10490 | 200.00 | 2023-02-10 | 67 | 6 | 5 | Budget |
34812 | 420.00 | 2025-01-10 | 67 | 6 | 3 | Actual |
8115 | 217.00 | 2022-12-13 | 67 | 6 | 4 | Actual |
21709 | 66.00 | 2024-01-10 | 67 | 7 | 3 | Actual |
38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
35840 | 281.96 | 2025-01-10 | 67 | 2 | 13 | Actual |
27857 | 141.61 | 2024-06-11 | 67 | 1 | 13 | Actual |
10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
Generated 2025-06-11 11:32:39.329 UTC