[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 177 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35111 | 69.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
18294 | 16.72 | 2023-09-04 | 67 | 2 | 11 | Actual |
8257 | 210.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
22747 | 135.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
38113 | 195.99 | 2025-03-04 | 67 | 1 | 13 | Actual |
15736 | 135.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
32122 | 73.10 | 2024-10-03 | 67 | 2 | 11 | Actual |
12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
25780 | 84.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
26944 | 684.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
15133 | 176.84 | 2023-06-04 | 67 | 2 | 8 | Actual |
36082 | 468.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
19971 | 68.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
257 | 182.00 | 2022-05-04 | 67 | 6 | 4 | Actual |
25424 | 44.38 | 2024-04-03 | 67 | 4 | 11 | Actual |
530 | 74.00 | 2022-05-04 | 67 | 2 | 6 | Actual |
38382 | 352.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
35813 | 103.01 | 2025-01-02 | 67 | 1 | 13 | Actual |
19997 | 49.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
32294 | 112.46 | 2024-10-03 | 67 | 1 | 12 | Actual |
10571 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
5686 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
11474 | 272.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
39086 | 168.85 | 2025-04-04 | 67 | 6 | 11 | Actual |
32537 | 234.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
9503 | 68.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
32149 | 96.51 | 2024-10-03 | 67 | 3 | 11 | Actual |
1937 | 252.00 | 2022-06-04 | 67 | 1 | 7 | Actual |
11365 | 30.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
22211 | 451.09 | 2024-01-02 | 67 | 1 | 8 | Actual |
30586 | 53.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
3845 | 200.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
2820 | 200.00 | 2022-07-05 | 67 | 3 | 6 | Budget |
6190 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
31792 | 86.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
16613 | 112.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
730 | 200.00 | 2022-05-04 | 67 | 6 | 6 | Budget |
12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
37439 | 234.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
22239 | 266.24 | 2024-01-02 | 67 | 2 | 8 | Actual |
578 | 200.00 | 2022-05-04 | 67 | 3 | 6 | Budget |
17292 | 63.53 | 2023-08-04 | 67 | 3 | 11 | Actual |
1001 | 100.00 | 2022-05-04 | 67 | 2 | 8 | Budget |
871 | 200.00 | 2022-05-04 | 67 | 6 | 7 | Budget |
Generated 2025-06-03 08:35:32.126 UTC