[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36552 | 337.45 | 2025-02-19 | 67 | 2 | 8 | Actual |
35603 | 27.36 | 2025-01-19 | 67 | 5 | 11 | Actual |
6013 | 266.00 | 2022-10-21 | 67 | 6 | 5 | Actual |
9552 | 100.00 | 2023-01-19 | 67 | 3 | 6 | Budget |
5437 | 328.36 | 2022-09-21 | 67 | 1 | 8 | Actual |
7464 | 109.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
24452 | 96.51 | 2024-03-20 | 67 | 6 | 11 | Actual |
30373 | 399.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
38673 | 160.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
24041 | 125.00 | 2024-03-20 | 67 | 6 | 6 | Actual |
37848 | 160.34 | 2025-03-21 | 67 | 3 | 11 | Actual |
27619 | 153.95 | 2024-06-20 | 67 | 4 | 11 | Actual |
1058 | 122.30 | 2022-05-21 | 67 | 6 | 8 | Actual |
39086 | 168.85 | 2025-04-21 | 67 | 6 | 11 | Actual |
27154 | 46.00 | 2024-06-20 | 67 | 2 | 6 | Actual |
29161 | 326.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
3194 | 376.85 | 2022-07-22 | 67 | 1 | 8 | Actual |
13888 | 91.00 | 2023-05-21 | 67 | 4 | 6 | Actual |
16768 | 240.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
20861 | 270.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
2075 | 200.00 | 2022-06-21 | 67 | 1 | 8 | Budget |
24932 | 106.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
6889 | 35.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
5066 | 100.00 | 2022-09-21 | 67 | 3 | 6 | Budget |
482 | 109.00 | 2022-05-21 | 67 | 1 | 6 | Actual |
15133 | 176.84 | 2023-06-21 | 67 | 2 | 8 | Actual |
6341 | 86.00 | 2022-10-21 | 67 | 6 | 6 | Actual |
21651 | 240.00 | 2024-01-19 | 67 | 6 | 3 | Actual |
14162 | 266.24 | 2023-05-21 | 67 | 6 | 8 | Actual |
626 | 109.00 | 2022-05-21 | 67 | 4 | 6 | Actual |
37902 | 30.55 | 2025-03-21 | 67 | 5 | 11 | Actual |
6285 | 65.00 | 2022-10-21 | 67 | 5 | 6 | Actual |
6751 | 260.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
7360 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
11286 | 100.00 | 2023-03-21 | 67 | 6 | 3 | Budget |
70 | 100.00 | 2022-05-21 | 67 | 6 | 3 | Budget |
3894 | 86.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
30017 | 160.34 | 2024-08-20 | 67 | 1 | 12 | Actual |
27766 | 25.23 | 2024-06-20 | 67 | 2 | 12 | Actual |
39145 | 149.70 | 2025-04-21 | 67 | 1 | 12 | Actual |
579 | 211.00 | 2022-05-21 | 67 | 3 | 6 | Actual |
30345 | 113.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
22358 | 61.40 | 2024-01-19 | 67 | 2 | 11 | Actual |
29751 | 266.24 | 2024-08-20 | 67 | 2 | 8 | Actual |
6995 | 280.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
28306 | 46.00 | 2024-07-21 | 67 | 2 | 6 | Actual |
5485 | 175.33 | 2022-09-21 | 67 | 2 | 8 | Actual |
4829 | 240.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
Generated 2025-06-20 06:32:36.349 UTC