[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 541 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10958 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
38731 | 336.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
14630 | 203.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
8667 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
36341 | 77.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
673 | 88.00 | 2022-05-02 | 67 | 5 | 6 | Actual |
30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
13834 | 41.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
15253 | 16.72 | 2023-06-02 | 67 | 2 | 11 | Actual |
14602 | 48.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
15992 | 276.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
35223 | 153.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
38054 | 256.08 | 2025-03-02 | 67 | 6 | 12 | Actual |
11227 | 221.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
36552 | 337.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
29069 | 155.64 | 2024-07-02 | 67 | 6 | 13 | Actual |
24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
12920 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
9782 | 330.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
11285 | 120.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
27738 | 205.02 | 2024-06-01 | 67 | 1 | 12 | Actual |
22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
17237 | 69.91 | 2023-08-02 | 67 | 1 | 11 | Actual |
10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
8058 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
2971 | 177.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
Generated 2025-06-01 04:06:46.210 UTC