[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 329 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26079 | 92.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
530 | 74.00 | 2022-04-23 | 67 | 2 | 6 | Actual |
6810 | 88.00 | 2022-10-24 | 67 | 6 | 3 | Actual |
28008 | 357.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
18889 | 54.00 | 2023-09-23 | 67 | 2 | 6 | Actual |
21976 | 167.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
12602 | 200.00 | 2023-03-24 | 67 | 6 | 4 | Budget |
36431 | 612.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
16085 | 492.00 | 2023-06-24 | 67 | 1 | 8 | Actual |
17465 | 8.21 | 2023-07-24 | 67 | 2 | 12 | Actual |
14896 | 55.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
6342 | 100.00 | 2022-09-23 | 67 | 6 | 6 | Budget |
9456 | 200.00 | 2022-12-22 | 67 | 1 | 6 | Budget |
20441 | 68.85 | 2023-10-24 | 67 | 6 | 11 | Actual |
32750 | 445.00 | 2024-10-23 | 67 | 6 | 5 | Actual |
1750 | 182.00 | 2022-05-24 | 67 | 4 | 6 | Actual |
12601 | 264.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
30078 | 194.38 | 2024-07-23 | 67 | 6 | 12 | Actual |
11615 | 184.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
3942 | 100.00 | 2022-07-24 | 67 | 3 | 6 | Budget |
24452 | 96.51 | 2024-02-21 | 67 | 6 | 11 | Actual |
33570 | 264.41 | 2024-10-23 | 67 | 6 | 13 | Actual |
15253 | 16.72 | 2023-05-24 | 67 | 2 | 11 | Actual |
4420 | 160.18 | 2022-07-24 | 67 | 6 | 8 | Actual |
30910 | 425.33 | 2024-08-23 | 67 | 6 | 8 | Actual |
11944 | 159.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
28771 | 100.76 | 2024-06-23 | 67 | 4 | 11 | Actual |
32623 | 494.00 | 2024-10-23 | 67 | 1 | 4 | Actual |
14453 | 18.84 | 2023-04-23 | 67 | 6 | 12 | Actual |
38228 | 380.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
36989 | 225.82 | 2025-01-22 | 67 | 2 | 13 | Actual |
3299 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
15340 | 67.78 | 2023-05-24 | 67 | 6 | 11 | Actual |
10820 | 114.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
34129 | 646.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
2263 | 200.00 | 2022-06-24 | 67 | 1 | 3 | Budget |
6423 | 200.00 | 2022-09-23 | 67 | 1 | 7 | Budget |
28798 | 30.55 | 2024-06-23 | 67 | 5 | 11 | Actual |
26441 | 34.80 | 2024-04-22 | 67 | 2 | 11 | Actual |
35315 | 325.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
35191 | 58.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
37291 | 540.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
32176 | 87.99 | 2024-09-22 | 67 | 4 | 11 | Actual |
19058 | 275.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
9237 | 280.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
33782 | 468.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
18803 | 285.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
1524 | 144.00 | 2022-05-24 | 67 | 6 | 5 | Actual |
Generated 2025-05-24 00:12:53.027 UTC