[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 313 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
38021 | 42.25 | 2025-03-04 | 67 | 2 | 12 | Actual |
8197 | 256.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
1464 | 200.00 | 2022-06-04 | 67 | 1 | 5 | Budget |
35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
22747 | 135.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
32948 | 140.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
16406 | 11.40 | 2023-07-05 | 67 | 1 | 12 | Actual |
12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
12025 | 176.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
1197 | 156.00 | 2022-06-04 | 67 | 6 | 3 | Actual |
2124 | 219.27 | 2022-06-04 | 67 | 2 | 8 | Actual |
4639 | 60.00 | 2022-09-04 | 67 | 7 | 3 | Budget |
1749 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
3845 | 200.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
20861 | 270.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
34222 | 434.42 | 2024-12-04 | 67 | 1 | 8 | Actual |
32503 | 630.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
37384 | 135.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
28689 | 217.78 | 2024-07-04 | 67 | 1 | 11 | Actual |
24010 | 73.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
15489 | 592.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
25937 | 308.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
34423 | 149.70 | 2024-12-04 | 67 | 4 | 11 | Actual |
36843 | 124.17 | 2025-02-02 | 67 | 1 | 12 | Actual |
4687 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
21976 | 167.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
17265 | 43.31 | 2023-08-04 | 67 | 2 | 11 | Actual |
11792 | 234.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
23363 | 58.21 | 2024-02-02 | 67 | 3 | 11 | Actual |
2821 | 234.00 | 2022-07-05 | 67 | 3 | 6 | Actual |
13295 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
5872 | 174.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
20408 | 37.99 | 2023-11-04 | 67 | 5 | 11 | Actual |
27358 | 325.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
1058 | 122.30 | 2022-05-04 | 67 | 6 | 8 | Actual |
10620 | 80.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
9841 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
20557 | 24.16 | 2023-11-04 | 67 | 6 | 12 | Actual |
17799 | 203.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
Generated 2025-06-03 03:19:52.741 UTC