[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30969 | 173.10 | 2024-08-25 | 67 | 1 | 11 | Actual |
199 | 380.00 | 2022-04-25 | 67 | 1 | 4 | Budget |
26648 | 18.84 | 2024-04-24 | 67 | 6 | 12 | Actual |
37198 | 378.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
12967 | 100.00 | 2023-03-26 | 67 | 4 | 6 | Budget |
8115 | 217.00 | 2022-11-26 | 67 | 6 | 4 | Actual |
8528 | 111.00 | 2022-11-26 | 67 | 5 | 6 | Actual |
14756 | 150.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
28476 | 544.00 | 2024-06-25 | 67 | 1 | 7 | Actual |
24719 | 58.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
37491 | 90.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
33570 | 264.41 | 2024-10-25 | 67 | 6 | 13 | Actual |
15489 | 592.00 | 2023-06-26 | 67 | 1 | 3 | Actual |
38228 | 380.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
6612 | 100.00 | 2022-09-25 | 67 | 2 | 8 | Budget |
1994 | 259.00 | 2022-05-26 | 67 | 6 | 7 | Actual |
8256 | 200.00 | 2022-11-26 | 67 | 6 | 5 | Budget |
12413 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
1141 | 200.00 | 2022-05-26 | 67 | 1 | 3 | Budget |
16260 | 37.99 | 2023-06-26 | 67 | 3 | 11 | Actual |
871 | 200.00 | 2022-04-25 | 67 | 6 | 7 | Budget |
3053 | 310.00 | 2022-06-26 | 67 | 1 | 7 | Actual |
24661 | 250.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
6996 | 280.00 | 2022-10-26 | 67 | 6 | 4 | Actual |
37020 | 281.96 | 2025-01-24 | 67 | 6 | 13 | Actual |
26079 | 92.00 | 2024-04-24 | 67 | 4 | 6 | Actual |
16734 | 281.00 | 2023-07-26 | 67 | 1 | 5 | Actual |
3845 | 200.00 | 2022-07-26 | 67 | 1 | 6 | Budget |
26522 | 11.40 | 2024-04-24 | 67 | 5 | 11 | Actual |
4829 | 240.00 | 2022-08-26 | 67 | 1 | 5 | Actual |
14815 | 106.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
34222 | 434.42 | 2024-11-25 | 67 | 1 | 8 | Actual |
34369 | 40.12 | 2024-11-25 | 67 | 2 | 11 | Actual |
39145 | 149.70 | 2025-03-26 | 67 | 1 | 12 | Actual |
19890 | 91.00 | 2023-10-26 | 67 | 1 | 6 | Actual |
13888 | 91.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
9238 | 288.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
14006 | 400.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
7790 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
35315 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
38615 | 90.00 | 2025-03-26 | 67 | 4 | 6 | Actual |
27646 | 53.95 | 2024-05-25 | 67 | 5 | 11 | Actual |
30017 | 160.34 | 2024-07-25 | 67 | 1 | 12 | Actual |
29784 | 372.30 | 2024-07-25 | 67 | 6 | 8 | Actual |
22627 | 300.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
3709 | 252.00 | 2022-07-26 | 67 | 1 | 5 | Actual |
32002 | 266.24 | 2024-09-24 | 67 | 2 | 8 | Actual |
36989 | 225.82 | 2025-01-24 | 67 | 2 | 13 | Actual |
Generated 2025-05-25 09:56:26.787 UTC