[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 612 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30287 | 231.00 | 2024-09-19 | 67 | 6 | 3 | Actual |
31263 | 88.97 | 2024-09-19 | 67 | 1 | 13 | Actual |
9238 | 288.00 | 2023-01-18 | 67 | 6 | 4 | Actual |
36373 | 89.00 | 2025-02-18 | 67 | 6 | 6 | Actual |
28279 | 214.00 | 2024-07-20 | 67 | 1 | 6 | Actual |
19498 | 7.14 | 2023-10-20 | 67 | 2 | 12 | Actual |
23751 | 169.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
33874 | 410.00 | 2024-12-20 | 67 | 6 | 5 | Actual |
8257 | 210.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
27358 | 325.00 | 2024-06-19 | 67 | 6 | 7 | Actual |
12601 | 264.00 | 2023-04-20 | 67 | 6 | 4 | Actual |
15012 | 444.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
20920 | 136.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
9702 | 96.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
1058 | 122.30 | 2022-05-20 | 67 | 6 | 8 | Actual |
2642 | 192.00 | 2022-07-21 | 67 | 6 | 5 | Actual |
9455 | 199.00 | 2023-01-18 | 67 | 1 | 6 | Actual |
24191 | 492.00 | 2024-03-19 | 67 | 1 | 8 | Actual |
35084 | 100.00 | 2025-01-18 | 67 | 1 | 6 | Actual |
25397 | 53.95 | 2024-04-19 | 67 | 3 | 11 | Actual |
24452 | 96.51 | 2024-03-19 | 67 | 6 | 11 | Actual |
16555 | 270.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
38170 | 243.36 | 2025-03-20 | 67 | 6 | 13 | Actual |
22330 | 67.78 | 2024-01-18 | 67 | 1 | 11 | Actual |
36962 | 162.66 | 2025-02-18 | 67 | 1 | 13 | Actual |
10247 | 40.00 | 2023-02-18 | 67 | 7 | 3 | Budget |
3627 | 189.00 | 2022-08-20 | 67 | 6 | 4 | Actual |
5299 | 200.00 | 2022-09-20 | 67 | 1 | 7 | Budget |
32235 | 190.12 | 2024-10-19 | 67 | 6 | 11 | Actual |
29723 | 651.09 | 2024-08-19 | 67 | 1 | 8 | Actual |
2868 | 152.00 | 2022-07-21 | 67 | 4 | 6 | Actual |
1750 | 182.00 | 2022-06-20 | 67 | 4 | 6 | Actual |
6752 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
27565 | 82.68 | 2024-06-19 | 67 | 2 | 11 | Actual |
29219 | 99.00 | 2024-08-19 | 67 | 7 | 3 | Actual |
7134 | 273.00 | 2022-11-20 | 67 | 6 | 5 | Actual |
7790 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
15822 | 20.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
9552 | 100.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
24099 | 276.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
16734 | 281.00 | 2023-08-20 | 67 | 1 | 5 | Actual |
21560 | 12.46 | 2023-12-21 | 67 | 6 | 12 | Actual |
8993 | 160.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
5871 | 200.00 | 2022-10-20 | 67 | 6 | 4 | Budget |
3242 | 151.08 | 2022-07-21 | 67 | 2 | 8 | Actual |
23308 | 107.14 | 2024-02-18 | 67 | 1 | 11 | Actual |
32716 | 403.00 | 2024-11-19 | 67 | 1 | 5 | Actual |
27036 | 391.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
Generated 2025-06-19 07:17:41.044 UTC