[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 595 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3113 | 200.00 | 2022-07-19 | 67 | 6 | 7 | Budget |
31766 | 94.00 | 2024-10-17 | 67 | 4 | 6 | Actual |
17495 | 20.97 | 2023-08-18 | 67 | 6 | 12 | Actual |
6094 | 137.00 | 2022-10-18 | 67 | 1 | 6 | Actual |
26555 | 73.10 | 2024-05-17 | 67 | 6 | 11 | Actual |
10029 | 100.00 | 2023-01-16 | 67 | 6 | 8 | Budget |
12823 | 156.00 | 2023-04-18 | 67 | 1 | 6 | Actual |
2821 | 234.00 | 2022-07-19 | 67 | 3 | 6 | Actual |
16205 | 109.27 | 2023-07-19 | 67 | 1 | 11 | Actual |
4687 | 280.00 | 2022-09-18 | 67 | 1 | 4 | Budget |
953 | 200.00 | 2022-05-18 | 67 | 1 | 8 | Budget |
28476 | 544.00 | 2024-07-18 | 67 | 1 | 7 | Actual |
1059 | 100.00 | 2022-05-18 | 67 | 6 | 8 | Budget |
37491 | 90.00 | 2025-03-18 | 67 | 5 | 6 | Actual |
31143 | 160.34 | 2024-09-17 | 67 | 1 | 12 | Actual |
258 | 200.00 | 2022-05-18 | 67 | 6 | 4 | Budget |
36431 | 612.00 | 2025-02-16 | 67 | 1 | 7 | Actual |
16966 | 91.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
9180 | 220.00 | 2023-01-16 | 67 | 1 | 4 | Actual |
482 | 109.00 | 2022-05-18 | 67 | 1 | 6 | Actual |
23689 | 70.00 | 2024-03-17 | 67 | 7 | 3 | Actual |
625 | 100.00 | 2022-05-18 | 67 | 4 | 6 | Budget |
4177 | 264.00 | 2022-08-18 | 67 | 1 | 7 | Actual |
29540 | 70.00 | 2024-08-17 | 67 | 5 | 6 | Actual |
39292 | 317.05 | 2025-04-18 | 67 | 2 | 13 | Actual |
33159 | 279.87 | 2024-11-17 | 67 | 6 | 8 | Actual |
13807 | 139.00 | 2023-05-18 | 67 | 1 | 6 | Actual |
28831 | 184.81 | 2024-07-18 | 67 | 6 | 11 | Actual |
35223 | 153.00 | 2025-01-16 | 67 | 6 | 6 | Actual |
25600 | 17.78 | 2024-04-17 | 67 | 6 | 12 | Actual |
28630 | 393.51 | 2024-07-18 | 67 | 6 | 8 | Actual |
17799 | 203.00 | 2023-09-18 | 67 | 6 | 5 | Actual |
21528 | 15.65 | 2023-12-19 | 67 | 1 | 12 | Actual |
30045 | 34.80 | 2024-08-17 | 67 | 2 | 12 | Actual |
29723 | 651.09 | 2024-08-17 | 67 | 1 | 8 | Actual |
23958 | 102.00 | 2024-03-17 | 67 | 3 | 6 | Actual |
22385 | 75.23 | 2024-01-16 | 67 | 3 | 11 | Actual |
12354 | 200.00 | 2023-04-18 | 67 | 1 | 3 | Budget |
9319 | 200.00 | 2023-01-16 | 67 | 1 | 5 | Budget |
2642 | 192.00 | 2022-07-19 | 67 | 6 | 5 | Actual |
15702 | 243.00 | 2023-07-19 | 67 | 1 | 5 | Actual |
29127 | 540.00 | 2024-08-17 | 67 | 1 | 3 | Actual |
20441 | 68.85 | 2023-11-18 | 67 | 6 | 11 | Actual |
36315 | 165.00 | 2025-02-16 | 67 | 4 | 6 | Actual |
11414 | 280.00 | 2023-03-18 | 67 | 1 | 4 | Budget |
29751 | 266.24 | 2024-08-17 | 67 | 2 | 8 | Actual |
11365 | 30.00 | 2023-03-18 | 67 | 7 | 3 | Actual |
37734 | 485.94 | 2025-03-18 | 67 | 6 | 8 | Actual |
Generated 2025-06-18 01:33:03.655 UTC