[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 310 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
9375 | 203.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
33159 | 279.87 | 2024-11-03 | 67 | 6 | 8 | Actual |
2868 | 152.00 | 2022-07-05 | 67 | 4 | 6 | Actual |
29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
36261 | 43.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
5625 | 209.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
27324 | 442.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
33333 | 186.93 | 2024-11-03 | 67 | 6 | 11 | Actual |
25569 | 5.01 | 2024-04-03 | 67 | 2 | 12 | Actual |
15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
35930 | 583.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
22330 | 67.78 | 2024-01-02 | 67 | 1 | 11 | Actual |
37291 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
10819 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
15523 | 290.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
3053 | 310.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
14896 | 55.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
25720 | 283.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
24627 | 510.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
15046 | 250.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
3439 | 112.00 | 2022-08-04 | 67 | 6 | 3 | Actual |
5486 | 100.00 | 2022-09-04 | 67 | 2 | 8 | Budget |
8058 | 280.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
38731 | 336.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
16934 | 67.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
29751 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
31712 | 54.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
529 | 60.00 | 2022-05-04 | 67 | 2 | 6 | Budget |
11147 | 134.42 | 2023-02-02 | 67 | 6 | 8 | Actual |
5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
19092 | 320.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
11039 | 423.82 | 2023-02-02 | 67 | 1 | 8 | Actual |
21436 | 15.65 | 2023-12-05 | 67 | 5 | 11 | Actual |
31051 | 133.74 | 2024-09-03 | 67 | 4 | 11 | Actual |
29281 | 352.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
18943 | 85.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
6563 | 478.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
7216 | 199.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
6093 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
Generated 2025-06-03 03:05:35.717 UTC