[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 351 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
15166 | 243.51 | 2023-06-04 | 67 | 6 | 8 | Actual |
23308 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
25283 | 205.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
26468 | 69.91 | 2024-05-03 | 67 | 3 | 11 | Actual |
21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
20327 | 22.04 | 2023-11-04 | 67 | 2 | 11 | Actual |
20947 | 35.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
6889 | 35.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
26766 | 246.87 | 2024-05-03 | 67 | 6 | 13 | Actual |
16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
27417 | 679.88 | 2024-06-03 | 67 | 1 | 8 | Actual |
8196 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
10491 | 273.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
31143 | 160.34 | 2024-09-03 | 67 | 1 | 12 | Actual |
11886 | 60.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
19797 | 322.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
2821 | 234.00 | 2022-07-05 | 67 | 3 | 6 | Actual |
38824 | 572.30 | 2025-04-04 | 67 | 1 | 8 | Actual |
33570 | 264.41 | 2024-11-03 | 67 | 6 | 13 | Actual |
36672 | 127.36 | 2025-02-02 | 67 | 2 | 11 | Actual |
23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
26105 | 50.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
870 | 217.00 | 2022-05-04 | 67 | 6 | 7 | Actual |
3708 | 280.00 | 2022-08-04 | 67 | 1 | 5 | Budget |
23005 | 78.00 | 2024-02-02 | 67 | 5 | 6 | Actual |
9374 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
199 | 380.00 | 2022-05-04 | 67 | 1 | 4 | Budget |
29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
34720 | 253.89 | 2024-12-04 | 67 | 6 | 13 | Actual |
10353 | 162.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
33333 | 186.93 | 2024-11-03 | 67 | 6 | 11 | Actual |
14423 | 6.08 | 2023-05-04 | 67 | 2 | 12 | Actual |
16113 | 304.12 | 2023-07-05 | 67 | 2 | 8 | Actual |
8586 | 100.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
33933 | 174.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
26137 | 94.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
6237 | 96.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
24099 | 276.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
Generated 2025-06-03 11:17:08.209 UTC