[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 518 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
481 | 100.00 | 2022-05-19 | 67 | 1 | 6 | Budget |
36871 | 37.99 | 2025-02-17 | 67 | 2 | 12 | Actual |
13590 | 116.00 | 2023-05-19 | 67 | 7 | 3 | Actual |
10669 | 200.00 | 2023-02-17 | 67 | 3 | 6 | Budget |
10491 | 273.00 | 2023-02-17 | 67 | 6 | 5 | Actual |
9782 | 330.00 | 2023-01-17 | 67 | 1 | 7 | Actual |
199 | 380.00 | 2022-05-19 | 67 | 1 | 4 | Budget |
13651 | 221.00 | 2023-05-19 | 67 | 6 | 4 | Actual |
14842 | 62.00 | 2023-06-19 | 67 | 2 | 6 | Actual |
31204 | 307.15 | 2024-09-18 | 67 | 6 | 12 | Actual |
26025 | 32.00 | 2024-05-18 | 67 | 2 | 6 | Actual |
12084 | 147.00 | 2023-03-19 | 67 | 6 | 7 | Actual |
33933 | 174.00 | 2024-12-19 | 67 | 1 | 6 | Actual |
38382 | 352.00 | 2025-04-19 | 67 | 6 | 4 | Actual |
14162 | 266.24 | 2023-05-19 | 67 | 6 | 8 | Actual |
26916 | 139.00 | 2024-06-18 | 67 | 7 | 3 | Actual |
6996 | 280.00 | 2022-11-19 | 67 | 6 | 4 | Actual |
29488 | 167.00 | 2024-08-18 | 67 | 3 | 6 | Actual |
24191 | 492.00 | 2024-03-18 | 67 | 1 | 8 | Actual |
1605 | 100.00 | 2022-06-19 | 67 | 1 | 6 | Budget |
23903 | 176.00 | 2024-03-18 | 67 | 1 | 6 | Actual |
26352 | 393.51 | 2024-05-18 | 67 | 6 | 8 | Actual |
15876 | 68.00 | 2023-07-20 | 67 | 4 | 6 | Actual |
24719 | 58.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
29898 | 120.97 | 2024-08-18 | 67 | 3 | 11 | Actual |
33628 | 583.00 | 2024-12-19 | 67 | 1 | 3 | Actual |
34778 | 462.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
12 | 174.00 | 2022-05-19 | 67 | 1 | 3 | Actual |
10434 | 320.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
37581 | 384.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
24132 | 234.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
31051 | 133.74 | 2024-09-18 | 67 | 4 | 11 | Actual |
2264 | 204.00 | 2022-07-20 | 67 | 1 | 3 | Actual |
23844 | 155.00 | 2024-03-18 | 67 | 6 | 5 | Actual |
5438 | 200.00 | 2022-09-19 | 67 | 1 | 8 | Budget |
32445 | 190.73 | 2024-10-18 | 67 | 6 | 13 | Actual |
17645 | 70.00 | 2023-09-19 | 67 | 7 | 3 | Actual |
6810 | 88.00 | 2022-11-19 | 67 | 6 | 3 | Actual |
36699 | 159.27 | 2025-02-17 | 67 | 3 | 11 | Actual |
19000 | 95.00 | 2023-10-19 | 67 | 6 | 6 | Actual |
10571 | 200.00 | 2023-02-17 | 67 | 1 | 6 | Budget |
399 | 200.00 | 2022-05-19 | 67 | 6 | 5 | Budget |
12871 | 53.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
11088 | 146.54 | 2023-02-17 | 67 | 2 | 8 | Actual |
2182 | 207.15 | 2022-06-19 | 67 | 6 | 8 | Actual |
22925 | 24.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
18769 | 209.00 | 2023-10-19 | 67 | 1 | 5 | Actual |
17178 | 205.63 | 2023-08-19 | 67 | 6 | 8 | Actual |
Generated 2025-06-18 03:18:30.688 UTC