[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1044 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14511 | 364.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
32413 | 203.01 | 2024-10-01 | 67 | 2 | 13 | Actual |
11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
34870 | 104.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
21268 | 152.60 | 2023-12-03 | 67 | 6 | 8 | Actual |
2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
29514 | 104.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
26824 | 330.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
10620 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
12967 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
4363 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
32890 | 135.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
2450 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
7360 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
13618 | 270.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
8256 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
38615 | 90.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
13530 | 308.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
27208 | 110.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
38262 | 361.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
16734 | 281.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
22028 | 42.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
34163 | 385.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
24132 | 234.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
Generated 2025-06-01 20:33:22.717 UTC