[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 380 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6237 | 96.00 | 2022-10-21 | 67 | 4 | 6 | Actual |
34396 | 115.65 | 2024-12-21 | 67 | 3 | 11 | Actual |
22060 | 148.00 | 2024-01-19 | 67 | 6 | 6 | Actual |
25370 | 17.78 | 2024-04-20 | 67 | 2 | 11 | Actual |
34483 | 212.47 | 2024-12-21 | 67 | 6 | 11 | Actual |
17495 | 20.97 | 2023-08-21 | 67 | 6 | 12 | Actual |
19299 | 12.46 | 2023-10-21 | 67 | 2 | 11 | Actual |
33098 | 658.67 | 2024-11-20 | 67 | 1 | 8 | Actual |
35494 | 217.78 | 2025-01-19 | 67 | 1 | 11 | Actual |
25720 | 283.00 | 2024-05-20 | 67 | 6 | 3 | Actual |
32503 | 630.00 | 2024-11-20 | 67 | 1 | 3 | Actual |
8386 | 81.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
6141 | 62.00 | 2022-10-21 | 67 | 2 | 6 | Actual |
8528 | 111.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
7264 | 101.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
33246 | 133.74 | 2024-11-20 | 67 | 2 | 11 | Actual |
729 | 146.00 | 2022-05-21 | 67 | 6 | 6 | Actual |
6751 | 260.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
7544 | 280.00 | 2022-11-21 | 67 | 1 | 7 | Budget |
15166 | 243.51 | 2023-06-21 | 67 | 6 | 8 | Actual |
31882 | 578.00 | 2024-10-20 | 67 | 1 | 7 | Actual |
35872 | 281.96 | 2025-01-19 | 67 | 6 | 13 | Actual |
34991 | 365.00 | 2025-01-19 | 67 | 1 | 5 | Actual |
15225 | 82.68 | 2023-06-21 | 67 | 1 | 11 | Actual |
16934 | 67.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
28306 | 46.00 | 2024-07-21 | 67 | 2 | 6 | Actual |
27592 | 155.02 | 2024-06-20 | 67 | 3 | 11 | Actual |
28386 | 74.00 | 2024-07-21 | 67 | 5 | 6 | Actual |
4970 | 200.00 | 2022-09-21 | 67 | 1 | 6 | Budget |
19705 | 312.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
1606 | 135.00 | 2022-06-21 | 67 | 1 | 6 | Actual |
9051 | 100.00 | 2023-01-19 | 67 | 6 | 3 | Budget |
13296 | 342.00 | 2023-04-21 | 67 | 1 | 8 | Actual |
6094 | 137.00 | 2022-10-21 | 67 | 1 | 6 | Actual |
30078 | 194.38 | 2024-08-20 | 67 | 6 | 12 | Actual |
20500 | 7.14 | 2023-11-21 | 67 | 1 | 12 | Actual |
21737 | 246.00 | 2024-01-19 | 67 | 1 | 4 | Actual |
7603 | 264.00 | 2022-11-21 | 67 | 6 | 7 | Actual |
27068 | 208.00 | 2024-06-20 | 67 | 6 | 5 | Actual |
6996 | 280.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
25451 | 31.61 | 2024-04-20 | 67 | 5 | 11 | Actual |
32122 | 73.10 | 2024-10-20 | 67 | 2 | 11 | Actual |
11413 | 396.00 | 2023-03-21 | 67 | 1 | 4 | Actual |
6483 | 200.00 | 2022-10-21 | 67 | 6 | 7 | Budget |
31626 | 386.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
9783 | 280.00 | 2023-01-19 | 67 | 1 | 7 | Budget |
20735 | 255.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
19179 | 282.90 | 2023-10-21 | 67 | 2 | 8 | Actual |
Generated 2025-06-20 08:25:09.908 UTC