[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 233 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3113 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
341 | 208.00 | 2022-04-30 | 67 | 1 | 5 | Actual |
33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
38348 | 399.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
17553 | 400.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
14511 | 364.00 | 2023-05-31 | 67 | 1 | 3 | Actual |
12601 | 264.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
10572 | 156.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
8196 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
19528 | 17.78 | 2023-09-30 | 67 | 6 | 12 | Actual |
16641 | 195.00 | 2023-07-31 | 67 | 1 | 4 | Actual |
11555 | 280.00 | 2023-02-28 | 67 | 1 | 5 | Budget |
12823 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
13343 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
21436 | 15.65 | 2023-12-01 | 67 | 5 | 11 | Actual |
6890 | 40.00 | 2022-10-31 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
35635 | 134.80 | 2024-12-29 | 67 | 6 | 11 | Actual |
2971 | 177.00 | 2022-07-01 | 67 | 6 | 6 | Actual |
15046 | 250.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
1142 | 220.00 | 2022-05-31 | 67 | 1 | 3 | Actual |
36082 | 468.00 | 2025-01-29 | 67 | 6 | 4 | Actual |
3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
21829 | 264.00 | 2023-12-29 | 67 | 1 | 5 | Actual |
24392 | 56.08 | 2024-02-28 | 67 | 4 | 11 | Actual |
23984 | 67.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
954 | 401.09 | 2022-04-30 | 67 | 1 | 8 | Actual |
7216 | 199.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
25451 | 31.61 | 2024-03-30 | 67 | 5 | 11 | Actual |
29871 | 53.95 | 2024-07-30 | 67 | 2 | 11 | Actual |
27916 | 338.10 | 2024-05-30 | 67 | 6 | 13 | Actual |
29843 | 225.23 | 2024-07-30 | 67 | 1 | 11 | Actual |
5485 | 175.33 | 2022-08-31 | 67 | 2 | 8 | Actual |
19831 | 156.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
5545 | 122.30 | 2022-08-31 | 67 | 6 | 8 | Actual |
14396 | 12.46 | 2023-04-30 | 67 | 1 | 12 | Actual |
25600 | 17.78 | 2024-03-30 | 67 | 6 | 12 | Actual |
15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
30253 | 479.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
30195 | 281.96 | 2024-07-30 | 67 | 6 | 13 | Actual |
19412 | 90.12 | 2023-09-30 | 67 | 6 | 11 | Actual |
36261 | 43.00 | 2025-01-29 | 67 | 2 | 6 | Actual |
29630 | 663.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
38382 | 352.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
2587 | 160.00 | 2022-07-01 | 67 | 1 | 5 | Actual |
33512 | 122.31 | 2024-10-30 | 67 | 1 | 13 | Actual |
Generated 2025-05-30 05:18:12.859 UTC