[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 199 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15253 | 16.72 | 2023-05-23 | 67 | 2 | 11 | Actual |
21528 | 15.65 | 2023-11-23 | 67 | 1 | 12 | Actual |
27234 | 64.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
26413 | 100.76 | 2024-04-21 | 67 | 1 | 11 | Actual |
26734 | 185.47 | 2024-04-21 | 67 | 2 | 13 | Actual |
16734 | 281.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
2771 | 60.00 | 2022-06-23 | 67 | 2 | 6 | Budget |
35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
14815 | 106.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
579 | 211.00 | 2022-04-22 | 67 | 3 | 6 | Actual |
15399 | 11.40 | 2023-05-23 | 67 | 1 | 12 | Actual |
4639 | 60.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
4037 | 55.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
9782 | 330.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
9599 | 101.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
25569 | 5.01 | 2024-03-22 | 67 | 2 | 12 | Actual |
23216 | 219.27 | 2024-01-21 | 67 | 2 | 8 | Actual |
27154 | 46.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
2867 | 100.00 | 2022-06-23 | 67 | 4 | 6 | Budget |
258 | 200.00 | 2022-04-22 | 67 | 6 | 4 | Budget |
15307 | 70.97 | 2023-05-23 | 67 | 4 | 11 | Actual |
15489 | 592.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
35872 | 281.96 | 2024-12-21 | 67 | 6 | 13 | Actual |
3709 | 252.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
27916 | 338.10 | 2024-05-22 | 67 | 6 | 13 | Actual |
24987 | 102.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
23390 | 70.97 | 2024-01-21 | 67 | 4 | 11 | Actual |
27537 | 255.02 | 2024-05-22 | 67 | 1 | 11 | Actual |
6422 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
37491 | 90.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
35191 | 58.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
21235 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
10900 | 250.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
10668 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
3845 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
14842 | 62.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
33126 | 276.84 | 2024-10-22 | 67 | 2 | 8 | Actual |
27679 | 126.29 | 2024-05-22 | 67 | 6 | 11 | Actual |
2971 | 177.00 | 2022-06-23 | 67 | 6 | 6 | Actual |
1855 | 125.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
30756 | 420.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
11614 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
3942 | 100.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
18499 | 24.16 | 2023-08-23 | 67 | 6 | 12 | Actual |
9237 | 280.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
16966 | 91.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
19092 | 320.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
20707 | 72.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
Generated 2025-05-23 02:54:15.911 UTC