[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 519 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37848 | 160.34 | 2025-03-18 | 67 | 3 | 11 | Actual |
27537 | 255.02 | 2024-06-17 | 67 | 1 | 11 | Actual |
813 | 324.00 | 2022-05-18 | 67 | 1 | 7 | Actual |
6284 | 70.00 | 2022-10-18 | 67 | 5 | 6 | Budget |
2183 | 100.00 | 2022-06-18 | 67 | 6 | 8 | Budget |
23689 | 70.00 | 2024-03-17 | 67 | 7 | 3 | Actual |
35522 | 107.14 | 2025-01-16 | 67 | 2 | 11 | Actual |
33539 | 253.89 | 2024-11-17 | 67 | 2 | 13 | Actual |
34898 | 486.00 | 2025-01-16 | 67 | 1 | 4 | Actual |
30500 | 327.00 | 2024-09-17 | 67 | 6 | 5 | Actual |
26197 | 600.00 | 2024-05-17 | 67 | 1 | 7 | Actual |
12823 | 156.00 | 2023-04-18 | 67 | 1 | 6 | Actual |
20180 | 501.09 | 2023-11-18 | 67 | 1 | 8 | Actual |
30790 | 276.00 | 2024-09-17 | 67 | 6 | 7 | Actual |
36726 | 129.48 | 2025-02-16 | 67 | 4 | 11 | Actual |
15253 | 16.72 | 2023-06-18 | 67 | 2 | 11 | Actual |
26522 | 11.40 | 2024-05-17 | 67 | 5 | 11 | Actual |
32537 | 234.00 | 2024-11-17 | 67 | 6 | 3 | Actual |
35139 | 225.00 | 2025-01-16 | 67 | 3 | 6 | Actual |
30640 | 104.00 | 2024-09-17 | 67 | 4 | 6 | Actual |
8256 | 200.00 | 2022-12-19 | 67 | 6 | 5 | Budget |
34282 | 255.63 | 2024-12-18 | 67 | 6 | 8 | Actual |
21327 | 64.59 | 2023-12-19 | 67 | 1 | 11 | Actual |
10247 | 40.00 | 2023-02-16 | 67 | 7 | 3 | Budget |
7216 | 199.00 | 2022-11-18 | 67 | 1 | 6 | Actual |
29514 | 104.00 | 2024-08-17 | 67 | 4 | 6 | Actual |
7076 | 189.00 | 2022-11-18 | 67 | 1 | 5 | Actual |
8993 | 160.00 | 2023-01-16 | 67 | 1 | 3 | Actual |
35223 | 153.00 | 2025-01-16 | 67 | 6 | 6 | Actual |
3708 | 280.00 | 2022-08-18 | 67 | 1 | 5 | Budget |
36524 | 764.73 | 2025-02-16 | 67 | 1 | 8 | Actual |
12871 | 53.00 | 2023-04-18 | 67 | 2 | 6 | Actual |
14278 | 77.36 | 2023-05-18 | 67 | 3 | 11 | Actual |
24627 | 510.00 | 2024-04-17 | 67 | 1 | 3 | Actual |
27417 | 679.88 | 2024-06-17 | 67 | 1 | 8 | Actual |
1464 | 200.00 | 2022-06-18 | 67 | 1 | 5 | Budget |
32203 | 53.95 | 2024-10-17 | 67 | 5 | 11 | Actual |
32149 | 96.51 | 2024-10-17 | 67 | 3 | 11 | Actual |
17117 | 334.42 | 2023-08-18 | 67 | 1 | 8 | Actual |
14305 | 55.02 | 2023-05-18 | 67 | 4 | 11 | Actual |
16555 | 270.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
30373 | 399.00 | 2024-09-17 | 67 | 1 | 4 | Actual |
30698 | 136.00 | 2024-09-17 | 67 | 6 | 6 | Actual |
4420 | 160.18 | 2022-08-18 | 67 | 6 | 8 | Actual |
24511 | 15.65 | 2024-03-17 | 67 | 1 | 12 | Actual |
36962 | 162.66 | 2025-02-16 | 67 | 1 | 13 | Actual |
29723 | 651.09 | 2024-08-17 | 67 | 1 | 8 | Actual |
1703 | 117.00 | 2022-06-18 | 67 | 3 | 6 | Actual |
Generated 2025-06-17 21:59:41.512 UTC