[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
152 | 38.00 | 2022-05-19 | 67 | 7 | 3 | Actual |
30164 | 225.82 | 2024-08-18 | 67 | 2 | 13 | Actual |
23095 | 350.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
27592 | 155.02 | 2024-06-18 | 67 | 3 | 11 | Actual |
14954 | 91.00 | 2023-06-19 | 67 | 6 | 6 | Actual |
1383 | 240.00 | 2022-06-19 | 67 | 6 | 4 | Actual |
31533 | 275.00 | 2024-10-18 | 67 | 6 | 4 | Actual |
13590 | 116.00 | 2023-05-19 | 67 | 7 | 3 | Actual |
3628 | 200.00 | 2022-08-19 | 67 | 6 | 4 | Budget |
18266 | 107.14 | 2023-09-19 | 67 | 1 | 11 | Actual |
4747 | 176.00 | 2022-09-19 | 67 | 6 | 4 | Actual |
25283 | 205.63 | 2024-04-18 | 67 | 6 | 8 | Actual |
22002 | 118.00 | 2024-01-17 | 67 | 4 | 6 | Actual |
3519 | 60.00 | 2022-08-19 | 67 | 7 | 3 | Budget |
25720 | 283.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
13214 | 154.00 | 2023-04-19 | 67 | 6 | 7 | Actual |
31084 | 168.85 | 2024-09-18 | 67 | 6 | 11 | Actual |
13074 | 114.00 | 2023-04-19 | 67 | 6 | 6 | Actual |
16641 | 195.00 | 2023-08-19 | 67 | 1 | 4 | Actual |
20299 | 124.17 | 2023-11-19 | 67 | 1 | 11 | Actual |
1606 | 135.00 | 2022-06-19 | 67 | 1 | 6 | Actual |
3194 | 376.85 | 2022-07-20 | 67 | 1 | 8 | Actual |
32809 | 156.00 | 2024-11-18 | 67 | 1 | 6 | Actual |
38021 | 42.25 | 2025-03-19 | 67 | 2 | 12 | Actual |
3520 | 56.00 | 2022-08-19 | 67 | 7 | 3 | Actual |
4096 | 100.00 | 2022-08-19 | 67 | 6 | 6 | Budget |
7359 | 182.00 | 2022-11-19 | 67 | 4 | 6 | Actual |
22028 | 42.00 | 2024-01-17 | 67 | 5 | 6 | Actual |
10620 | 80.00 | 2023-02-17 | 67 | 2 | 6 | Budget |
23717 | 254.00 | 2024-03-18 | 67 | 1 | 4 | Actual |
8481 | 100.00 | 2022-12-20 | 67 | 4 | 6 | Budget |
6237 | 96.00 | 2022-10-19 | 67 | 4 | 6 | Actual |
38731 | 336.00 | 2025-04-19 | 67 | 1 | 7 | Actual |
5685 | 88.00 | 2022-10-19 | 67 | 6 | 3 | Actual |
22152 | 250.00 | 2024-01-17 | 67 | 6 | 7 | Actual |
3193 | 200.00 | 2022-07-20 | 67 | 1 | 8 | Budget |
33273 | 66.72 | 2024-11-18 | 67 | 3 | 11 | Actual |
32445 | 190.73 | 2024-10-18 | 67 | 6 | 13 | Actual |
18467 | 11.40 | 2023-09-19 | 67 | 1 | 12 | Actual |
257 | 182.00 | 2022-05-19 | 67 | 6 | 4 | Actual |
33570 | 264.41 | 2024-11-18 | 67 | 6 | 13 | Actual |
8009 | 40.00 | 2022-12-20 | 67 | 7 | 3 | Budget |
18969 | 35.00 | 2023-10-19 | 67 | 5 | 6 | Actual |
27324 | 442.00 | 2024-06-18 | 67 | 1 | 7 | Actual |
36871 | 37.99 | 2025-02-17 | 67 | 2 | 12 | Actual |
1936 | 280.00 | 2022-06-19 | 67 | 1 | 7 | Budget |
24419 | 17.78 | 2024-03-18 | 67 | 5 | 11 | Actual |
27478 | 182.90 | 2024-06-18 | 67 | 6 | 8 | Actual |
Generated 2025-06-19 01:38:09.323 UTC