[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 133 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
11696 | 208.00 | 2023-03-14 | 67 | 1 | 6 | Actual |
33628 | 583.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
22028 | 42.00 | 2024-01-12 | 67 | 5 | 6 | Actual |
19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
13946 | 95.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
14162 | 266.24 | 2023-05-14 | 67 | 6 | 8 | Actual |
33006 | 476.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
9319 | 200.00 | 2023-01-12 | 67 | 1 | 5 | Budget |
34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
23539 | 15.65 | 2024-02-12 | 67 | 6 | 12 | Actual |
17058 | 248.00 | 2023-08-14 | 67 | 6 | 7 | Actual |
4502 | 160.00 | 2022-09-14 | 67 | 1 | 3 | Actual |
5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
21528 | 15.65 | 2023-12-15 | 67 | 1 | 12 | Actual |
13888 | 91.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
39173 | 68.85 | 2025-04-14 | 67 | 2 | 12 | Actual |
25998 | 78.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
21770 | 192.00 | 2024-01-12 | 67 | 6 | 4 | Actual |
28386 | 74.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
1797 | 60.00 | 2022-06-14 | 67 | 5 | 6 | Actual |
16854 | 47.00 | 2023-08-14 | 67 | 2 | 6 | Actual |
4421 | 100.00 | 2022-08-14 | 67 | 6 | 8 | Budget |
30253 | 479.00 | 2024-09-13 | 67 | 1 | 3 | Actual |
17553 | 400.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
20441 | 68.85 | 2023-11-14 | 67 | 6 | 11 | Actual |
14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
27127 | 125.00 | 2024-06-13 | 67 | 1 | 6 | Actual |
36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
9841 | 200.00 | 2023-01-12 | 67 | 6 | 7 | Budget |
18499 | 24.16 | 2023-09-14 | 67 | 6 | 12 | Actual |
482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
17237 | 69.91 | 2023-08-14 | 67 | 1 | 11 | Actual |
34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
30698 | 136.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
35963 | 332.00 | 2025-02-12 | 67 | 6 | 3 | Actual |
11227 | 221.00 | 2023-03-14 | 67 | 1 | 3 | Actual |
15307 | 70.97 | 2023-06-14 | 67 | 4 | 11 | Actual |
28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
2450 | 429.00 | 2022-07-15 | 67 | 1 | 4 | Actual |
Generated 2025-06-13 05:11:06.924 UTC