[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 574 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19271 | 75.23 | 2023-10-05 | 67 | 1 | 11 | Actual |
13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
4639 | 60.00 | 2022-09-05 | 67 | 7 | 3 | Budget |
20861 | 270.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
7463 | 100.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
28831 | 184.81 | 2024-07-05 | 67 | 6 | 11 | Actual |
30997 | 53.95 | 2024-09-04 | 67 | 2 | 11 | Actual |
26977 | 352.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
14101 | 342.00 | 2023-05-05 | 67 | 1 | 8 | Actual |
9318 | 224.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
30195 | 281.96 | 2024-08-04 | 67 | 6 | 13 | Actual |
1141 | 200.00 | 2022-06-05 | 67 | 1 | 3 | Budget |
37934 | 232.68 | 2025-03-05 | 67 | 6 | 11 | Actual |
27127 | 125.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
30017 | 160.34 | 2024-08-04 | 67 | 1 | 12 | Actual |
39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
18677 | 209.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
21436 | 15.65 | 2023-12-06 | 67 | 5 | 11 | Actual |
9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
2506 | 200.00 | 2022-07-06 | 67 | 6 | 4 | Budget |
38972 | 110.34 | 2025-04-05 | 67 | 2 | 11 | Actual |
21618 | 336.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
11554 | 224.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
9131 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
20029 | 108.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
200 | 352.00 | 2022-05-05 | 67 | 1 | 4 | Actual |
35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
5017 | 70.00 | 2022-09-05 | 67 | 2 | 6 | Budget |
18862 | 76.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
26053 | 122.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
9456 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
39145 | 149.70 | 2025-04-05 | 67 | 1 | 12 | Actual |
813 | 324.00 | 2022-05-05 | 67 | 1 | 7 | Actual |
6285 | 65.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
12084 | 147.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
29281 | 352.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
8337 | 200.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
17965 | 59.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
10490 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
16675 | 140.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
5356 | 144.00 | 2022-09-05 | 67 | 6 | 7 | Actual |
34870 | 104.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
20441 | 68.85 | 2023-11-05 | 67 | 6 | 11 | Actual |
Generated 2025-06-05 01:07:18.255 UTC