[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 538 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9969 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
9646 | 70.00 | 2023-01-19 | 67 | 5 | 6 | Budget |
3380 | 132.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
19299 | 12.46 | 2023-10-21 | 67 | 2 | 11 | Actual |
16613 | 112.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
30164 | 225.82 | 2024-08-20 | 67 | 2 | 13 | Actual |
28798 | 30.55 | 2024-07-21 | 67 | 5 | 11 | Actual |
30373 | 399.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
31321 | 281.96 | 2024-09-20 | 67 | 6 | 13 | Actual |
10490 | 200.00 | 2023-02-19 | 67 | 6 | 5 | Budget |
3053 | 310.00 | 2022-07-22 | 67 | 1 | 7 | Actual |
27738 | 205.02 | 2024-06-20 | 67 | 1 | 12 | Actual |
2868 | 152.00 | 2022-07-22 | 67 | 4 | 6 | Actual |
31685 | 200.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
31171 | 85.87 | 2024-09-20 | 67 | 2 | 12 | Actual |
25808 | 408.00 | 2024-05-20 | 67 | 1 | 4 | Actual |
27798 | 196.51 | 2024-06-20 | 67 | 6 | 12 | Actual |
12683 | 225.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
33273 | 66.72 | 2024-11-20 | 67 | 3 | 11 | Actual |
7359 | 182.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
22002 | 118.00 | 2024-01-19 | 67 | 4 | 6 | Actual |
19471 | 8.21 | 2023-10-21 | 67 | 1 | 12 | Actual |
3894 | 86.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
1384 | 200.00 | 2022-06-21 | 67 | 6 | 4 | Budget |
39206 | 281.62 | 2025-04-21 | 67 | 6 | 12 | Actual |
12682 | 280.00 | 2023-04-21 | 67 | 1 | 5 | Budget |
27537 | 255.02 | 2024-06-20 | 67 | 1 | 11 | Actual |
4888 | 154.00 | 2022-09-21 | 67 | 6 | 5 | Actual |
31824 | 118.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
9179 | 280.00 | 2023-01-19 | 67 | 1 | 4 | Budget |
34542 | 213.53 | 2024-12-21 | 67 | 1 | 12 | Actual |
15822 | 20.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
5626 | 200.00 | 2022-10-21 | 67 | 1 | 3 | Budget |
13296 | 342.00 | 2023-04-21 | 67 | 1 | 8 | Actual |
38475 | 246.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
12871 | 53.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
38615 | 90.00 | 2025-04-21 | 67 | 4 | 6 | Actual |
29540 | 70.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
13074 | 114.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
871 | 200.00 | 2022-05-21 | 67 | 6 | 7 | Budget |
7929 | 112.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
30137 | 141.61 | 2024-08-20 | 67 | 1 | 13 | Actual |
8385 | 80.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
20615 | 540.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
13403 | 100.00 | 2023-04-21 | 67 | 6 | 8 | Budget |
11228 | 200.00 | 2023-03-21 | 67 | 1 | 3 | Budget |
5766 | 62.00 | 2022-10-21 | 67 | 7 | 3 | Actual |
3765 | 200.00 | 2022-08-21 | 67 | 6 | 5 | Budget |
Generated 2025-06-20 09:25:36.457 UTC