[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4560 | 100.00 | 2022-08-24 | 67 | 6 | 3 | Budget |
25071 | 126.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
23930 | 28.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
8726 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
24661 | 250.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
36699 | 159.27 | 2025-01-22 | 67 | 3 | 11 | Actual |
16934 | 67.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
36962 | 162.66 | 2025-01-22 | 67 | 1 | 13 | Actual |
579 | 211.00 | 2022-04-23 | 67 | 3 | 6 | Actual |
19271 | 75.23 | 2023-09-23 | 67 | 1 | 11 | Actual |
35603 | 27.36 | 2024-12-22 | 67 | 5 | 11 | Actual |
34369 | 40.12 | 2024-11-23 | 67 | 2 | 11 | Actual |
13807 | 139.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
3052 | 280.00 | 2022-06-24 | 67 | 1 | 7 | Budget |
12213 | 155.63 | 2023-02-21 | 67 | 2 | 8 | Actual |
15489 | 592.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
36082 | 468.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
16347 | 75.23 | 2023-06-24 | 67 | 6 | 11 | Actual |
22002 | 118.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
39324 | 211.78 | 2025-03-24 | 67 | 6 | 13 | Actual |
11474 | 272.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
33420 | 26.29 | 2024-10-23 | 67 | 2 | 12 | Actual |
625 | 100.00 | 2022-04-23 | 67 | 4 | 6 | Budget |
9970 | 213.21 | 2022-12-22 | 67 | 2 | 8 | Actual |
3893 | 70.00 | 2022-07-24 | 67 | 2 | 6 | Budget |
27974 | 347.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
29572 | 165.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
4501 | 200.00 | 2022-08-24 | 67 | 1 | 3 | Budget |
21770 | 192.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
24873 | 189.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
24010 | 73.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
13946 | 95.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
4235 | 200.00 | 2022-07-24 | 67 | 6 | 7 | Budget |
26977 | 352.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
19971 | 68.00 | 2023-10-24 | 67 | 4 | 6 | Actual |
37078 | 627.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
4970 | 200.00 | 2022-08-24 | 67 | 1 | 6 | Budget |
18557 | 448.00 | 2023-09-23 | 67 | 1 | 3 | Actual |
32948 | 140.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
11886 | 60.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
38348 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
7407 | 70.00 | 2022-10-24 | 67 | 5 | 6 | Budget |
6190 | 100.00 | 2022-09-23 | 67 | 3 | 6 | Budget |
34163 | 385.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
27766 | 25.23 | 2024-05-23 | 67 | 2 | 12 | Actual |
17346 | 12.46 | 2023-07-24 | 67 | 5 | 11 | Actual |
32716 | 403.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
29037 | 401.26 | 2024-06-23 | 67 | 2 | 13 | Actual |
Generated 2025-05-23 17:55:09.822 UTC