[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 149 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
29433 | 125.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
2915 | 75.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
36021 | 93.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
33748 | 432.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
9051 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
34014 | 127.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
10110 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
35494 | 217.78 | 2024-12-31 | 67 | 1 | 11 | Actual |
16521 | 405.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
31626 | 386.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
9782 | 330.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
32035 | 328.36 | 2024-10-01 | 67 | 6 | 8 | Actual |
26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
20527 | 8.21 | 2023-11-02 | 67 | 2 | 12 | Actual |
30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
15307 | 70.97 | 2023-06-02 | 67 | 4 | 11 | Actual |
21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
32948 | 140.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
15399 | 11.40 | 2023-06-02 | 67 | 1 | 12 | Actual |
37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
13807 | 139.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
21001 | 101.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
13746 | 222.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
11473 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
10247 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
9179 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
14006 | 400.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
Generated 2025-06-01 06:36:36.551 UTC