[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 139 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
8256 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
36843 | 124.17 | 2025-01-30 | 67 | 1 | 12 | Actual |
5766 | 62.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
2821 | 234.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
24780 | 161.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
22713 | 296.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
17117 | 334.42 | 2023-08-01 | 67 | 1 | 8 | Actual |
9180 | 220.00 | 2022-12-30 | 67 | 1 | 4 | Actual |
10109 | 165.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
9783 | 280.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
29514 | 104.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
24932 | 106.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
27798 | 196.51 | 2024-05-31 | 67 | 6 | 12 | Actual |
5114 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
23129 | 330.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
19890 | 91.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
10490 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
13073 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
33662 | 305.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
32235 | 190.12 | 2024-09-30 | 67 | 6 | 11 | Actual |
26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
30640 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
14511 | 364.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
34991 | 365.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
17265 | 43.31 | 2023-08-01 | 67 | 2 | 11 | Actual |
27127 | 125.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
38170 | 243.36 | 2025-03-01 | 67 | 6 | 13 | Actual |
10715 | 96.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
12494 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
481 | 100.00 | 2022-05-01 | 67 | 1 | 6 | Budget |
30756 | 420.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
39053 | 31.61 | 2025-04-01 | 67 | 5 | 11 | Actual |
15489 | 592.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
37232 | 456.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
27884 | 295.99 | 2024-05-31 | 67 | 2 | 13 | Actual |
6341 | 86.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
37112 | 428.00 | 2025-03-01 | 67 | 6 | 3 | Actual |
20121 | 208.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
24452 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
29161 | 326.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
Generated 2025-05-31 21:55:25.039 UTC