[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 330 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17346 | 12.46 | 2023-08-20 | 67 | 5 | 11 | Actual |
14954 | 91.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
37793 | 179.49 | 2025-03-20 | 67 | 1 | 11 | Actual |
21560 | 12.46 | 2023-12-21 | 67 | 6 | 12 | Actual |
21709 | 66.00 | 2024-01-18 | 67 | 7 | 3 | Actual |
25342 | 75.23 | 2024-04-19 | 67 | 1 | 11 | Actual |
33333 | 186.93 | 2024-11-19 | 67 | 6 | 11 | Actual |
27565 | 82.68 | 2024-06-19 | 67 | 2 | 11 | Actual |
17765 | 182.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
14815 | 106.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
4828 | 280.00 | 2022-09-20 | 67 | 1 | 5 | Budget |
39053 | 31.61 | 2025-04-20 | 67 | 5 | 11 | Actual |
12214 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
12682 | 280.00 | 2023-04-20 | 67 | 1 | 5 | Budget |
15105 | 384.42 | 2023-06-20 | 67 | 1 | 8 | Actual |
19890 | 91.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
15489 | 592.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
5544 | 100.00 | 2022-09-20 | 67 | 6 | 8 | Budget |
3053 | 310.00 | 2022-07-21 | 67 | 1 | 7 | Actual |
10669 | 200.00 | 2023-02-18 | 67 | 3 | 6 | Budget |
6563 | 478.36 | 2022-10-20 | 67 | 1 | 8 | Actual |
2868 | 152.00 | 2022-07-21 | 67 | 4 | 6 | Actual |
10715 | 96.00 | 2023-02-18 | 67 | 4 | 6 | Actual |
14337 | 45.44 | 2023-05-20 | 67 | 6 | 11 | Actual |
5813 | 288.00 | 2022-10-20 | 67 | 1 | 4 | Actual |
199 | 380.00 | 2022-05-20 | 67 | 1 | 4 | Budget |
19831 | 156.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
36524 | 764.73 | 2025-02-18 | 67 | 1 | 8 | Actual |
28717 | 58.21 | 2024-07-20 | 67 | 2 | 11 | Actual |
32235 | 190.12 | 2024-10-19 | 67 | 6 | 11 | Actual |
10435 | 280.00 | 2023-02-18 | 67 | 1 | 5 | Budget |
2124 | 219.27 | 2022-06-20 | 67 | 2 | 8 | Actual |
5218 | 100.00 | 2022-09-20 | 67 | 6 | 6 | Budget |
35963 | 332.00 | 2025-02-18 | 67 | 6 | 3 | Actual |
5438 | 200.00 | 2022-09-20 | 67 | 1 | 8 | Budget |
16555 | 270.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
13295 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
22685 | 100.00 | 2024-02-18 | 67 | 7 | 3 | Actual |
12683 | 225.00 | 2023-04-20 | 67 | 1 | 5 | Actual |
37411 | 71.00 | 2025-03-20 | 67 | 2 | 6 | Actual |
27358 | 325.00 | 2024-06-19 | 67 | 6 | 7 | Actual |
6093 | 200.00 | 2022-10-20 | 67 | 1 | 6 | Budget |
6190 | 100.00 | 2022-10-20 | 67 | 3 | 6 | Budget |
32537 | 234.00 | 2024-11-19 | 67 | 6 | 3 | Actual |
3299 | 100.00 | 2022-07-21 | 67 | 6 | 8 | Budget |
26977 | 352.00 | 2024-06-19 | 67 | 6 | 4 | Actual |
24569 | 12.46 | 2024-03-19 | 67 | 6 | 12 | Actual |
13712 | 264.00 | 2023-05-20 | 67 | 1 | 5 | Actual |
Generated 2025-06-20 02:03:35.309 UTC