[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 416 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3845 | 200.00 | 2022-07-24 | 67 | 1 | 6 | Budget |
9455 | 199.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
19797 | 322.00 | 2023-10-24 | 67 | 1 | 5 | Actual |
31204 | 307.15 | 2024-08-23 | 67 | 6 | 12 | Actual |
6995 | 280.00 | 2022-10-24 | 67 | 6 | 4 | Budget |
16463 | 11.40 | 2023-06-24 | 67 | 6 | 12 | Actual |
15736 | 135.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
34991 | 365.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
25569 | 5.01 | 2024-03-23 | 67 | 2 | 12 | Actual |
17939 | 71.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
26079 | 92.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
34932 | 429.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
23508 | 9.27 | 2024-01-22 | 67 | 1 | 12 | Actual |
36289 | 197.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
23249 | 273.81 | 2024-01-22 | 67 | 6 | 8 | Actual |
11744 | 80.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
37821 | 34.80 | 2025-02-21 | 67 | 2 | 11 | Actual |
16908 | 91.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
35111 | 69.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
3052 | 280.00 | 2022-06-24 | 67 | 1 | 7 | Budget |
35315 | 325.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
28951 | 216.72 | 2024-06-23 | 67 | 6 | 12 | Actual |
1464 | 200.00 | 2022-05-24 | 67 | 1 | 5 | Budget |
36524 | 764.73 | 2025-01-22 | 67 | 1 | 8 | Actual |
7790 | 100.00 | 2022-10-24 | 67 | 6 | 8 | Budget |
2322 | 100.00 | 2022-06-24 | 67 | 6 | 3 | Budget |
3628 | 200.00 | 2022-07-24 | 67 | 6 | 4 | Budget |
32657 | 336.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
23810 | 216.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
29898 | 120.97 | 2024-07-23 | 67 | 3 | 11 | Actual |
12967 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
6142 | 70.00 | 2022-09-23 | 67 | 2 | 6 | Budget |
34341 | 308.21 | 2024-11-23 | 67 | 1 | 11 | Actual |
6422 | 200.00 | 2022-09-23 | 67 | 1 | 7 | Actual |
15253 | 16.72 | 2023-05-24 | 67 | 2 | 11 | Actual |
30614 | 121.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
27565 | 82.68 | 2024-05-23 | 67 | 2 | 11 | Actual |
17438 | 5.01 | 2023-07-24 | 67 | 1 | 12 | Actual |
813 | 324.00 | 2022-04-23 | 67 | 1 | 7 | Actual |
14922 | 80.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
22713 | 296.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
37614 | 312.00 | 2025-02-21 | 67 | 6 | 7 | Actual |
20828 | 263.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
27738 | 205.02 | 2024-05-23 | 67 | 1 | 12 | Actual |
31263 | 88.97 | 2024-08-23 | 67 | 1 | 13 | Actual |
5161 | 81.00 | 2022-08-24 | 67 | 5 | 6 | Actual |
4502 | 160.00 | 2022-08-24 | 67 | 1 | 3 | Actual |
5766 | 62.00 | 2022-09-23 | 67 | 7 | 3 | Actual |
Generated 2025-05-24 00:18:17.110 UTC