[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1034 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
28717 | 58.21 | 2024-07-14 | 67 | 2 | 11 | Actual |
24419 | 17.78 | 2024-03-13 | 67 | 5 | 11 | Actual |
33988 | 137.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
8338 | 140.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
28476 | 544.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
24719 | 58.00 | 2024-04-13 | 67 | 7 | 3 | Actual |
26197 | 600.00 | 2024-05-13 | 67 | 1 | 7 | Actual |
28094 | 513.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
5299 | 200.00 | 2022-09-14 | 67 | 1 | 7 | Budget |
20735 | 255.00 | 2023-12-15 | 67 | 1 | 4 | Actual |
11887 | 41.00 | 2023-03-14 | 67 | 5 | 6 | Actual |
38054 | 256.08 | 2025-03-14 | 67 | 6 | 12 | Actual |
25342 | 75.23 | 2024-04-13 | 67 | 1 | 11 | Actual |
18408 | 60.33 | 2023-09-14 | 67 | 6 | 11 | Actual |
20828 | 263.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
17495 | 20.97 | 2023-08-14 | 67 | 6 | 12 | Actual |
11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
28744 | 166.72 | 2024-07-14 | 67 | 3 | 11 | Actual |
32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
37793 | 179.49 | 2025-03-14 | 67 | 1 | 11 | Actual |
23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
36289 | 197.00 | 2025-02-12 | 67 | 3 | 6 | Actual |
19380 | 31.61 | 2023-10-14 | 67 | 5 | 11 | Actual |
26413 | 100.76 | 2024-05-13 | 67 | 1 | 11 | Actual |
23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
16934 | 67.00 | 2023-08-14 | 67 | 5 | 6 | Actual |
33782 | 468.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
27234 | 64.00 | 2024-06-13 | 67 | 5 | 6 | Actual |
20354 | 37.99 | 2023-11-14 | 67 | 3 | 11 | Actual |
31413 | 221.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
31824 | 118.00 | 2024-10-13 | 67 | 6 | 6 | Actual |
21709 | 66.00 | 2024-01-12 | 67 | 7 | 3 | Actual |
33098 | 658.67 | 2024-11-13 | 67 | 1 | 8 | Actual |
30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
22713 | 296.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
15133 | 176.84 | 2023-06-14 | 67 | 2 | 8 | Actual |
35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
17145 | 170.78 | 2023-08-14 | 67 | 2 | 8 | Actual |
6342 | 100.00 | 2022-10-14 | 67 | 6 | 6 | Budget |
18088 | 208.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
Generated 2025-06-13 07:10:09.846 UTC