[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 118 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
15012 | 444.00 | 2023-05-30 | 67 | 1 | 7 | Actual |
24010 | 73.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
2643 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
9503 | 68.00 | 2022-12-28 | 67 | 2 | 6 | Actual |
9455 | 199.00 | 2022-12-28 | 67 | 1 | 6 | Actual |
20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
1936 | 280.00 | 2022-05-30 | 67 | 1 | 7 | Budget |
24099 | 276.00 | 2024-02-27 | 67 | 1 | 7 | Actual |
37614 | 312.00 | 2025-02-27 | 67 | 6 | 7 | Actual |
35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
9179 | 280.00 | 2022-12-28 | 67 | 1 | 4 | Budget |
38054 | 256.08 | 2025-02-27 | 67 | 6 | 12 | Actual |
14278 | 77.36 | 2023-04-29 | 67 | 3 | 11 | Actual |
19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
30253 | 479.00 | 2024-08-29 | 67 | 1 | 3 | Actual |
29281 | 352.00 | 2024-07-29 | 67 | 6 | 4 | Actual |
5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
22747 | 135.00 | 2024-01-28 | 67 | 6 | 4 | Actual |
24419 | 17.78 | 2024-02-27 | 67 | 5 | 11 | Actual |
36699 | 159.27 | 2025-01-28 | 67 | 3 | 11 | Actual |
6996 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
22444 | 80.55 | 2023-12-28 | 67 | 6 | 11 | Actual |
17346 | 12.46 | 2023-07-30 | 67 | 5 | 11 | Actual |
341 | 208.00 | 2022-04-29 | 67 | 1 | 5 | Actual |
29069 | 155.64 | 2024-06-29 | 67 | 6 | 13 | Actual |
1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
3708 | 280.00 | 2022-07-30 | 67 | 1 | 5 | Budget |
7313 | 130.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
35435 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
530 | 74.00 | 2022-04-29 | 67 | 2 | 6 | Actual |
15902 | 96.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
16555 | 270.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
27679 | 126.29 | 2024-05-29 | 67 | 6 | 11 | Actual |
11088 | 146.54 | 2023-01-28 | 67 | 2 | 8 | Actual |
2971 | 177.00 | 2022-06-30 | 67 | 6 | 6 | Actual |
8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
11840 | 117.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
16966 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
21770 | 192.00 | 2023-12-28 | 67 | 6 | 4 | Actual |
19058 | 275.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
Generated 2025-05-29 05:11:02.025 UTC