[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 515 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8115 | 217.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
37734 | 485.94 | 2025-02-21 | 67 | 6 | 8 | Actual |
5625 | 209.00 | 2022-09-23 | 67 | 1 | 3 | Actual |
30559 | 145.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
25686 | 405.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
9599 | 101.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
36465 | 325.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
23508 | 9.27 | 2024-01-22 | 67 | 1 | 12 | Actual |
8196 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
13807 | 139.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
24747 | 263.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
34689 | 155.64 | 2024-11-23 | 67 | 2 | 13 | Actual |
26615 | 15.65 | 2024-04-22 | 67 | 1 | 12 | Actual |
16934 | 67.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
7872 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
35576 | 129.48 | 2024-12-22 | 67 | 4 | 11 | Actual |
11 | 200.00 | 2022-04-23 | 67 | 1 | 3 | Budget |
9051 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
32716 | 403.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
5298 | 168.00 | 2022-08-24 | 67 | 1 | 7 | Actual |
23249 | 273.81 | 2024-01-22 | 67 | 6 | 8 | Actual |
2587 | 160.00 | 2022-06-24 | 67 | 1 | 5 | Actual |
5356 | 144.00 | 2022-08-24 | 67 | 6 | 7 | Actual |
33628 | 583.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
15822 | 20.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
21709 | 66.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
38765 | 242.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
24132 | 234.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
20299 | 124.17 | 2023-10-24 | 67 | 1 | 11 | Actual |
33933 | 174.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
26858 | 360.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
1326 | 429.00 | 2022-05-24 | 67 | 1 | 4 | Actual |
14815 | 106.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
32503 | 630.00 | 2024-10-23 | 67 | 1 | 3 | Actual |
16026 | 300.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
5686 | 100.00 | 2022-09-23 | 67 | 6 | 3 | Budget |
20557 | 24.16 | 2023-10-24 | 67 | 6 | 12 | Actual |
32864 | 160.00 | 2024-10-23 | 67 | 3 | 6 | Actual |
18348 | 63.53 | 2023-08-24 | 67 | 4 | 11 | Actual |
9132 | 34.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
4420 | 160.18 | 2022-07-24 | 67 | 6 | 8 | Actual |
15046 | 250.00 | 2023-05-24 | 67 | 6 | 7 | Actual |
24338 | 33.74 | 2024-02-21 | 67 | 2 | 11 | Actual |
25808 | 408.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
8256 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
16113 | 304.12 | 2023-06-24 | 67 | 2 | 8 | Actual |
23689 | 70.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
35084 | 100.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
Generated 2025-05-23 17:30:36.993 UTC