[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8385 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
12214 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
12 | 174.00 | 2022-05-20 | 67 | 1 | 3 | Actual |
38972 | 110.34 | 2025-04-20 | 67 | 2 | 11 | Actual |
29925 | 109.27 | 2024-08-19 | 67 | 4 | 11 | Actual |
13862 | 109.00 | 2023-05-20 | 67 | 3 | 6 | Actual |
2586 | 200.00 | 2022-07-21 | 67 | 1 | 5 | Budget |
36989 | 225.82 | 2025-02-18 | 67 | 2 | 13 | Actual |
32413 | 203.01 | 2024-10-19 | 67 | 2 | 13 | Actual |
13296 | 342.00 | 2023-04-20 | 67 | 1 | 8 | Actual |
3845 | 200.00 | 2022-08-20 | 67 | 1 | 6 | Budget |
9782 | 330.00 | 2023-01-18 | 67 | 1 | 7 | Actual |
21027 | 66.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
23930 | 28.00 | 2024-03-19 | 67 | 2 | 6 | Actual |
16768 | 240.00 | 2023-08-20 | 67 | 6 | 5 | Actual |
5161 | 81.00 | 2022-09-20 | 67 | 5 | 6 | Actual |
29843 | 225.23 | 2024-08-19 | 67 | 1 | 11 | Actual |
29010 | 174.94 | 2024-07-20 | 67 | 1 | 13 | Actual |
11744 | 80.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
38765 | 242.00 | 2025-04-20 | 67 | 6 | 7 | Actual |
1142 | 220.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
5486 | 100.00 | 2022-09-20 | 67 | 2 | 8 | Budget |
39292 | 317.05 | 2025-04-20 | 67 | 2 | 13 | Actual |
9702 | 96.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
10571 | 200.00 | 2023-02-18 | 67 | 1 | 6 | Budget |
11743 | 94.00 | 2023-03-20 | 67 | 2 | 6 | Actual |
23844 | 155.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
14896 | 55.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
9553 | 156.00 | 2023-01-18 | 67 | 3 | 6 | Actual |
35872 | 281.96 | 2025-01-18 | 67 | 6 | 13 | Actual |
17145 | 170.78 | 2023-08-20 | 67 | 2 | 8 | Actual |
2264 | 204.00 | 2022-07-21 | 67 | 1 | 3 | Actual |
25937 | 308.00 | 2024-05-19 | 67 | 6 | 5 | Actual |
37439 | 234.00 | 2025-03-20 | 67 | 3 | 6 | Actual |
26197 | 600.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
20354 | 37.99 | 2023-11-20 | 67 | 3 | 11 | Actual |
38262 | 361.00 | 2025-04-20 | 67 | 6 | 3 | Actual |
6563 | 478.36 | 2022-10-20 | 67 | 1 | 8 | Actual |
37232 | 456.00 | 2025-03-20 | 67 | 6 | 4 | Actual |
15105 | 384.42 | 2023-06-20 | 67 | 1 | 8 | Actual |
12084 | 147.00 | 2023-03-20 | 67 | 6 | 7 | Actual |
12968 | 109.00 | 2023-04-20 | 67 | 4 | 6 | Actual |
25808 | 408.00 | 2024-05-19 | 67 | 1 | 4 | Actual |
730 | 200.00 | 2022-05-20 | 67 | 6 | 6 | Budget |
7732 | 141.99 | 2022-11-20 | 67 | 2 | 8 | Actual |
34812 | 420.00 | 2025-01-18 | 67 | 6 | 3 | Actual |
28476 | 544.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
29247 | 666.00 | 2024-08-19 | 67 | 1 | 4 | Actual |
Generated 2025-06-19 23:54:40.222 UTC