[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 187 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
18803 | 285.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
26137 | 94.00 | 2024-04-28 | 67 | 6 | 6 | Actual |
1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
37198 | 378.00 | 2025-02-27 | 67 | 1 | 4 | Actual |
5160 | 70.00 | 2022-08-30 | 67 | 5 | 6 | Budget |
32623 | 494.00 | 2024-10-29 | 67 | 1 | 4 | Actual |
35522 | 107.14 | 2024-12-28 | 67 | 2 | 11 | Actual |
21862 | 138.00 | 2023-12-28 | 67 | 6 | 5 | Actual |
13651 | 221.00 | 2023-04-29 | 67 | 6 | 4 | Actual |
24310 | 91.19 | 2024-02-27 | 67 | 1 | 11 | Actual |
11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
16026 | 300.00 | 2023-06-30 | 67 | 6 | 7 | Actual |
9052 | 108.00 | 2022-12-28 | 67 | 6 | 3 | Actual |
23689 | 70.00 | 2024-02-27 | 67 | 7 | 3 | Actual |
36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
23363 | 58.21 | 2024-01-28 | 67 | 3 | 11 | Actual |
15736 | 135.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
3846 | 176.00 | 2022-07-30 | 67 | 1 | 6 | Actual |
10247 | 40.00 | 2023-01-28 | 67 | 7 | 3 | Budget |
12273 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
15307 | 70.97 | 2023-05-30 | 67 | 4 | 11 | Actual |
12683 | 225.00 | 2023-03-30 | 67 | 1 | 5 | Actual |
12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
19179 | 282.90 | 2023-09-29 | 67 | 2 | 8 | Actual |
20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
29281 | 352.00 | 2024-07-29 | 67 | 6 | 4 | Actual |
21976 | 167.00 | 2023-12-28 | 67 | 3 | 6 | Actual |
1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
11839 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
9701 | 100.00 | 2022-12-28 | 67 | 6 | 6 | Budget |
2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
34720 | 253.89 | 2024-11-29 | 67 | 6 | 13 | Actual |
22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
38475 | 246.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
38824 | 572.30 | 2025-03-30 | 67 | 1 | 8 | Actual |
32503 | 630.00 | 2024-10-29 | 67 | 1 | 3 | Actual |
Generated 2025-05-29 20:35:56.395 UTC