[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 357 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
7684 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
4747 | 176.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
258 | 200.00 | 2022-05-03 | 67 | 6 | 4 | Budget |
38262 | 361.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
24719 | 58.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
8257 | 210.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
22747 | 135.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
33874 | 410.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
33512 | 122.31 | 2024-11-02 | 67 | 1 | 13 | Actual |
7312 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
5766 | 62.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
13403 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
13343 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
12682 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
19058 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
12683 | 225.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
12824 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
625 | 100.00 | 2022-05-03 | 67 | 4 | 6 | Budget |
13155 | 312.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
17145 | 170.78 | 2023-08-03 | 67 | 2 | 8 | Actual |
29069 | 155.64 | 2024-07-03 | 67 | 6 | 13 | Actual |
7464 | 109.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
5017 | 70.00 | 2022-09-03 | 67 | 2 | 6 | Budget |
34778 | 462.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
34250 | 376.85 | 2024-12-03 | 67 | 2 | 8 | Actual |
19092 | 320.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
31626 | 386.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
22953 | 192.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
22239 | 266.24 | 2024-01-01 | 67 | 2 | 8 | Actual |
22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
31051 | 133.74 | 2024-09-02 | 67 | 4 | 11 | Actual |
6563 | 478.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
14602 | 48.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
13496 | 570.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
10295 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
9455 | 199.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
13014 | 85.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
24780 | 161.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
16768 | 240.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
11414 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
Generated 2025-06-03 01:27:37.493 UTC