[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5066 | 100.00 | 2022-09-18 | 67 | 3 | 6 | Budget |
11743 | 94.00 | 2023-03-18 | 67 | 2 | 6 | Actual |
4828 | 280.00 | 2022-09-18 | 67 | 1 | 5 | Budget |
14162 | 266.24 | 2023-05-18 | 67 | 6 | 8 | Actual |
18710 | 176.00 | 2023-10-18 | 67 | 6 | 4 | Actual |
14922 | 80.00 | 2023-06-18 | 67 | 5 | 6 | Actual |
16966 | 91.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
34483 | 212.47 | 2024-12-18 | 67 | 6 | 11 | Actual |
29374 | 234.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
35435 | 255.63 | 2025-01-16 | 67 | 6 | 8 | Actual |
31626 | 386.00 | 2024-10-17 | 67 | 6 | 5 | Actual |
39026 | 199.70 | 2025-04-18 | 67 | 4 | 11 | Actual |
2724 | 155.00 | 2022-07-19 | 67 | 1 | 6 | Actual |
27478 | 182.90 | 2024-06-17 | 67 | 6 | 8 | Actual |
20500 | 7.14 | 2023-11-18 | 67 | 1 | 12 | Actual |
5545 | 122.30 | 2022-09-18 | 67 | 6 | 8 | Actual |
35576 | 129.48 | 2025-01-16 | 67 | 4 | 11 | Actual |
25250 | 205.63 | 2024-04-17 | 67 | 2 | 8 | Actual |
28476 | 544.00 | 2024-07-18 | 67 | 1 | 7 | Actual |
20861 | 270.00 | 2023-12-19 | 67 | 6 | 5 | Actual |
27154 | 46.00 | 2024-06-17 | 67 | 2 | 6 | Actual |
3893 | 70.00 | 2022-08-18 | 67 | 2 | 6 | Budget |
27679 | 126.29 | 2024-06-17 | 67 | 6 | 11 | Actual |
6284 | 70.00 | 2022-10-18 | 67 | 5 | 6 | Budget |
29281 | 352.00 | 2024-08-17 | 67 | 6 | 4 | Actual |
1383 | 240.00 | 2022-06-18 | 67 | 6 | 4 | Actual |
11039 | 423.82 | 2023-02-16 | 67 | 1 | 8 | Actual |
21976 | 167.00 | 2024-01-16 | 67 | 3 | 6 | Actual |
19299 | 12.46 | 2023-10-18 | 67 | 2 | 11 | Actual |
23308 | 107.14 | 2024-02-16 | 67 | 1 | 11 | Actual |
4969 | 159.00 | 2022-09-18 | 67 | 1 | 6 | Actual |
70 | 100.00 | 2022-05-18 | 67 | 6 | 3 | Budget |
23336 | 44.38 | 2024-02-16 | 67 | 2 | 11 | Actual |
16113 | 304.12 | 2023-07-19 | 67 | 2 | 8 | Actual |
7264 | 101.00 | 2022-11-18 | 67 | 2 | 6 | Actual |
7731 | 100.00 | 2022-11-18 | 67 | 2 | 8 | Budget |
33874 | 410.00 | 2024-12-18 | 67 | 6 | 5 | Actual |
27619 | 153.95 | 2024-06-17 | 67 | 4 | 11 | Actual |
1937 | 252.00 | 2022-06-18 | 67 | 1 | 7 | Actual |
28890 | 173.10 | 2024-07-18 | 67 | 1 | 12 | Actual |
9504 | 80.00 | 2023-01-16 | 67 | 2 | 6 | Budget |
13590 | 116.00 | 2023-05-18 | 67 | 7 | 3 | Actual |
2401 | 40.00 | 2022-07-19 | 67 | 7 | 3 | Budget |
30614 | 121.00 | 2024-09-17 | 67 | 3 | 6 | Actual |
35603 | 27.36 | 2025-01-16 | 67 | 5 | 11 | Actual |
25483 | 80.55 | 2024-04-17 | 67 | 6 | 11 | Actual |
28008 | 357.00 | 2024-07-18 | 67 | 6 | 3 | Actual |
11554 | 224.00 | 2023-03-18 | 67 | 1 | 5 | Actual |
Generated 2025-06-17 07:15:21.873 UTC