[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 325 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18943 | 85.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
35576 | 129.48 | 2024-12-23 | 67 | 4 | 11 | Actual |
35374 | 651.09 | 2024-12-23 | 67 | 1 | 8 | Actual |
4888 | 154.00 | 2022-08-25 | 67 | 6 | 5 | Actual |
5813 | 288.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
1383 | 240.00 | 2022-05-25 | 67 | 6 | 4 | Actual |
32294 | 112.46 | 2024-09-23 | 67 | 1 | 12 | Actual |
37701 | 437.45 | 2025-02-22 | 67 | 2 | 8 | Actual |
26944 | 684.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
1653 | 60.00 | 2022-05-25 | 67 | 2 | 6 | Budget |
5018 | 53.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
25039 | 54.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
15876 | 68.00 | 2023-06-25 | 67 | 4 | 6 | Actual |
3568 | 308.00 | 2022-07-25 | 67 | 1 | 4 | Actual |
7732 | 141.99 | 2022-10-25 | 67 | 2 | 8 | Actual |
32327 | 198.64 | 2024-09-23 | 67 | 6 | 12 | Actual |
26615 | 15.65 | 2024-04-23 | 67 | 1 | 12 | Actual |
27592 | 155.02 | 2024-05-24 | 67 | 3 | 11 | Actual |
8855 | 146.54 | 2022-11-25 | 67 | 2 | 8 | Actual |
6670 | 213.21 | 2022-09-24 | 67 | 6 | 8 | Actual |
17319 | 51.82 | 2023-07-25 | 67 | 4 | 11 | Actual |
38113 | 195.99 | 2025-02-22 | 67 | 1 | 13 | Actual |
28831 | 184.81 | 2024-06-24 | 67 | 6 | 11 | Actual |
30500 | 327.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
21235 | 243.51 | 2023-11-25 | 67 | 2 | 8 | Actual |
29037 | 401.26 | 2024-06-24 | 67 | 2 | 13 | Actual |
20615 | 540.00 | 2023-11-25 | 67 | 1 | 3 | Actual |
33988 | 137.00 | 2024-11-24 | 67 | 3 | 6 | Actual |
30017 | 160.34 | 2024-07-24 | 67 | 1 | 12 | Actual |
18375 | 18.84 | 2023-08-25 | 67 | 5 | 11 | Actual |
27478 | 182.90 | 2024-05-24 | 67 | 6 | 8 | Actual |
6094 | 137.00 | 2022-09-24 | 67 | 1 | 6 | Actual |
2972 | 200.00 | 2022-06-25 | 67 | 6 | 6 | Budget |
38228 | 380.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
38999 | 120.97 | 2025-03-25 | 67 | 3 | 11 | Actual |
729 | 146.00 | 2022-04-24 | 67 | 6 | 6 | Actual |
37993 | 132.68 | 2025-02-22 | 67 | 1 | 12 | Actual |
18348 | 63.53 | 2023-08-25 | 67 | 4 | 11 | Actual |
38641 | 80.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
38885 | 292.00 | 2025-03-25 | 67 | 6 | 8 | Actual |
398 | 252.00 | 2022-04-24 | 67 | 6 | 5 | Actual |
27358 | 325.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
37325 | 328.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
340 | 200.00 | 2022-04-24 | 67 | 1 | 5 | Budget |
34222 | 434.42 | 2024-11-24 | 67 | 1 | 8 | Actual |
14842 | 62.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
5113 | 120.00 | 2022-08-25 | 67 | 4 | 6 | Actual |
10491 | 273.00 | 2023-01-23 | 67 | 6 | 5 | Actual |
Generated 2025-05-24 11:14:43.594 UTC