[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 319 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33570 | 264.41 | 2024-10-23 | 67 | 6 | 13 | Actual |
200 | 352.00 | 2022-04-23 | 67 | 1 | 4 | Actual |
26916 | 139.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
21056 | 79.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
5625 | 209.00 | 2022-09-23 | 67 | 1 | 3 | Actual |
31915 | 360.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
35402 | 298.06 | 2024-12-22 | 67 | 2 | 8 | Actual |
19945 | 116.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
11087 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
19890 | 91.00 | 2023-10-24 | 67 | 1 | 6 | Actual |
14954 | 91.00 | 2023-05-24 | 67 | 6 | 6 | Actual |
11555 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
26824 | 330.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
31379 | 594.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
29925 | 109.27 | 2024-07-23 | 67 | 4 | 11 | Actual |
3520 | 56.00 | 2022-07-24 | 67 | 7 | 3 | Actual |
3846 | 176.00 | 2022-07-24 | 67 | 1 | 6 | Actual |
4234 | 210.00 | 2022-07-24 | 67 | 6 | 7 | Actual |
15902 | 96.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
22330 | 67.78 | 2023-12-22 | 67 | 1 | 11 | Actual |
22028 | 42.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
27266 | 157.00 | 2024-05-23 | 67 | 6 | 6 | Actual |
37993 | 132.68 | 2025-02-21 | 67 | 1 | 12 | Actual |
6482 | 273.00 | 2022-09-23 | 67 | 6 | 7 | Actual |
9552 | 100.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
23717 | 254.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
29751 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
2263 | 200.00 | 2022-06-24 | 67 | 1 | 3 | Budget |
16641 | 195.00 | 2023-07-24 | 67 | 1 | 4 | Actual |
16882 | 202.00 | 2023-07-24 | 67 | 3 | 6 | Actual |
33628 | 583.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
18557 | 448.00 | 2023-09-23 | 67 | 1 | 3 | Actual |
12542 | 286.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
14040 | 333.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
37701 | 437.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
1605 | 100.00 | 2022-05-24 | 67 | 1 | 6 | Budget |
27036 | 391.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
20208 | 310.18 | 2023-10-24 | 67 | 2 | 8 | Actual |
1750 | 182.00 | 2022-05-24 | 67 | 4 | 6 | Actual |
31204 | 307.15 | 2024-08-23 | 67 | 6 | 12 | Actual |
10571 | 200.00 | 2023-01-22 | 67 | 1 | 6 | Budget |
36082 | 468.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
38021 | 42.25 | 2025-02-21 | 67 | 2 | 12 | Actual |
21862 | 138.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
17237 | 69.91 | 2023-07-24 | 67 | 1 | 11 | Actual |
16406 | 11.40 | 2023-06-24 | 67 | 1 | 12 | Actual |
17965 | 59.00 | 2023-08-24 | 67 | 5 | 6 | Actual |
18917 | 118.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
Generated 2025-05-23 05:24:11.750 UTC