[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 251 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38021 | 42.25 | 2025-03-04 | 67 | 2 | 12 | Actual |
7135 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
1142 | 220.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
20975 | 146.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
3520 | 56.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
4095 | 151.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
17965 | 59.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
32002 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
21001 | 101.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
23751 | 169.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
26292 | 552.61 | 2024-05-03 | 67 | 1 | 8 | Actual |
7602 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
33246 | 133.74 | 2024-11-03 | 67 | 2 | 11 | Actual |
6238 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
33874 | 410.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
14954 | 91.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
32327 | 198.64 | 2024-10-03 | 67 | 6 | 12 | Actual |
29751 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
25780 | 84.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
32750 | 445.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
1325 | 380.00 | 2022-06-04 | 67 | 1 | 4 | Budget |
29925 | 109.27 | 2024-08-03 | 67 | 4 | 11 | Actual |
7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
9455 | 199.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
34423 | 149.70 | 2024-12-04 | 67 | 4 | 11 | Actual |
17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
11944 | 159.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
1937 | 252.00 | 2022-06-04 | 67 | 1 | 7 | Actual |
23188 | 342.00 | 2024-02-02 | 67 | 1 | 8 | Actual |
28744 | 166.72 | 2024-07-04 | 67 | 3 | 11 | Actual |
1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
8115 | 217.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
11039 | 423.82 | 2023-02-02 | 67 | 1 | 8 | Actual |
22535 | 25.23 | 2024-01-02 | 67 | 6 | 12 | Actual |
6995 | 280.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
35635 | 134.80 | 2025-01-02 | 67 | 6 | 11 | Actual |
32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
17178 | 205.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
21948 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
4177 | 264.00 | 2022-08-04 | 67 | 1 | 7 | Actual |
12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
5952 | 256.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
27445 | 304.12 | 2024-06-03 | 67 | 2 | 8 | Actual |
6093 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
Generated 2025-06-03 11:17:37.073 UTC