[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11944 | 159.00 | 2023-03-19 | 67 | 6 | 6 | Actual |
14756 | 150.00 | 2023-06-19 | 67 | 6 | 5 | Actual |
39324 | 211.78 | 2025-04-19 | 67 | 6 | 13 | Actual |
10295 | 280.00 | 2023-02-17 | 67 | 1 | 4 | Budget |
6889 | 35.00 | 2022-11-19 | 67 | 7 | 3 | Actual |
14337 | 45.44 | 2023-05-19 | 67 | 6 | 11 | Actual |
33662 | 305.00 | 2024-12-19 | 67 | 6 | 3 | Actual |
16433 | 9.27 | 2023-07-20 | 67 | 2 | 12 | Actual |
11286 | 100.00 | 2023-03-19 | 67 | 6 | 3 | Budget |
27884 | 295.99 | 2024-06-18 | 67 | 2 | 13 | Actual |
24452 | 96.51 | 2024-03-18 | 67 | 6 | 11 | Actual |
25039 | 54.00 | 2024-04-18 | 67 | 5 | 6 | Actual |
4828 | 280.00 | 2022-09-19 | 67 | 1 | 5 | Budget |
26824 | 330.00 | 2024-06-18 | 67 | 1 | 3 | Actual |
1198 | 100.00 | 2022-06-19 | 67 | 6 | 3 | Budget |
17913 | 167.00 | 2023-09-19 | 67 | 3 | 6 | Actual |
34222 | 434.42 | 2024-12-19 | 67 | 1 | 8 | Actual |
14630 | 203.00 | 2023-06-19 | 67 | 1 | 4 | Actual |
7929 | 112.00 | 2022-12-20 | 67 | 6 | 3 | Actual |
19945 | 116.00 | 2023-11-19 | 67 | 3 | 6 | Actual |
23508 | 9.27 | 2024-02-17 | 67 | 1 | 12 | Actual |
14602 | 48.00 | 2023-06-19 | 67 | 7 | 3 | Actual |
21948 | 47.00 | 2024-01-17 | 67 | 2 | 6 | Actual |
13862 | 109.00 | 2023-05-19 | 67 | 3 | 6 | Actual |
20615 | 540.00 | 2023-12-20 | 67 | 1 | 3 | Actual |
35754 | 324.17 | 2025-01-17 | 67 | 6 | 12 | Actual |
2182 | 207.15 | 2022-06-19 | 67 | 6 | 8 | Actual |
8197 | 256.00 | 2022-12-20 | 67 | 1 | 5 | Actual |
4688 | 336.00 | 2022-09-19 | 67 | 1 | 4 | Actual |
23308 | 107.14 | 2024-02-17 | 67 | 1 | 11 | Actual |
954 | 401.09 | 2022-05-19 | 67 | 1 | 8 | Actual |
25163 | 279.00 | 2024-04-18 | 67 | 6 | 7 | Actual |
30969 | 173.10 | 2024-09-18 | 67 | 1 | 11 | Actual |
19831 | 156.00 | 2023-11-19 | 67 | 6 | 5 | Actual |
7683 | 319.27 | 2022-11-19 | 67 | 1 | 8 | Actual |
16113 | 304.12 | 2023-07-20 | 67 | 2 | 8 | Actual |
7545 | 370.00 | 2022-11-19 | 67 | 1 | 7 | Actual |
33988 | 137.00 | 2024-12-19 | 67 | 3 | 6 | Actual |
9840 | 126.00 | 2023-01-17 | 67 | 6 | 7 | Actual |
37170 | 90.00 | 2025-03-19 | 67 | 7 | 3 | Actual |
33392 | 94.38 | 2024-11-18 | 67 | 1 | 12 | Actual |
10353 | 162.00 | 2023-02-17 | 67 | 6 | 4 | Actual |
16233 | 17.78 | 2023-07-20 | 67 | 2 | 11 | Actual |
11887 | 41.00 | 2023-03-19 | 67 | 5 | 6 | Actual |
1278 | 33.00 | 2022-06-19 | 67 | 7 | 3 | Actual |
2123 | 100.00 | 2022-06-19 | 67 | 2 | 8 | Budget |
28831 | 184.81 | 2024-07-19 | 67 | 6 | 11 | Actual |
22211 | 451.09 | 2024-01-17 | 67 | 1 | 8 | Actual |
Generated 2025-06-18 18:46:06.910 UTC