[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 613 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8338 | 140.00 | 2022-12-18 | 67 | 1 | 6 | Actual |
32916 | 71.00 | 2024-11-16 | 67 | 5 | 6 | Actual |
22685 | 100.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
38140 | 267.92 | 2025-03-17 | 67 | 2 | 13 | Actual |
19000 | 95.00 | 2023-10-17 | 67 | 6 | 6 | Actual |
22239 | 266.24 | 2024-01-15 | 67 | 2 | 8 | Actual |
2643 | 200.00 | 2022-07-18 | 67 | 6 | 5 | Budget |
29843 | 225.23 | 2024-08-16 | 67 | 1 | 11 | Actual |
22747 | 135.00 | 2024-02-15 | 67 | 6 | 4 | Actual |
25013 | 50.00 | 2024-04-16 | 67 | 4 | 6 | Actual |
35402 | 298.06 | 2025-01-15 | 67 | 2 | 8 | Actual |
19498 | 7.14 | 2023-10-17 | 67 | 2 | 12 | Actual |
15225 | 82.68 | 2023-06-17 | 67 | 1 | 11 | Actual |
14602 | 48.00 | 2023-06-17 | 67 | 7 | 3 | Actual |
13712 | 264.00 | 2023-05-17 | 67 | 1 | 5 | Actual |
151 | 40.00 | 2022-05-17 | 67 | 7 | 3 | Budget |
14101 | 342.00 | 2023-05-17 | 67 | 1 | 8 | Actual |
18769 | 209.00 | 2023-10-17 | 67 | 1 | 5 | Actual |
1797 | 60.00 | 2022-06-17 | 67 | 5 | 6 | Actual |
25903 | 256.00 | 2024-05-16 | 67 | 1 | 5 | Actual |
21560 | 12.46 | 2023-12-18 | 67 | 6 | 12 | Actual |
12414 | 130.00 | 2023-04-17 | 67 | 6 | 3 | Actual |
6238 | 100.00 | 2022-10-17 | 67 | 4 | 6 | Budget |
33539 | 253.89 | 2024-11-16 | 67 | 2 | 13 | Actual |
18408 | 60.33 | 2023-09-17 | 67 | 6 | 11 | Actual |
34932 | 429.00 | 2025-01-15 | 67 | 6 | 4 | Actual |
22713 | 296.00 | 2024-02-15 | 67 | 1 | 4 | Actual |
11744 | 80.00 | 2023-03-17 | 67 | 2 | 6 | Budget |
9646 | 70.00 | 2023-01-15 | 67 | 5 | 6 | Budget |
37325 | 328.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
18969 | 35.00 | 2023-10-17 | 67 | 5 | 6 | Actual |
15340 | 67.78 | 2023-06-17 | 67 | 6 | 11 | Actual |
21737 | 246.00 | 2024-01-15 | 67 | 1 | 4 | Actual |
13215 | 200.00 | 2023-04-17 | 67 | 6 | 7 | Budget |
14722 | 231.00 | 2023-06-17 | 67 | 1 | 5 | Actual |
25424 | 44.38 | 2024-04-16 | 67 | 4 | 11 | Actual |
2868 | 152.00 | 2022-07-18 | 67 | 4 | 6 | Actual |
5872 | 174.00 | 2022-10-17 | 67 | 6 | 4 | Actual |
23037 | 106.00 | 2024-02-15 | 67 | 6 | 6 | Actual |
35635 | 134.80 | 2025-01-15 | 67 | 6 | 11 | Actual |
19528 | 17.78 | 2023-10-17 | 67 | 6 | 12 | Actual |
12824 | 200.00 | 2023-04-17 | 67 | 1 | 6 | Budget |
14396 | 12.46 | 2023-05-17 | 67 | 1 | 12 | Actual |
4420 | 160.18 | 2022-08-17 | 67 | 6 | 8 | Actual |
25250 | 205.63 | 2024-04-16 | 67 | 2 | 8 | Actual |
24839 | 162.00 | 2024-04-16 | 67 | 1 | 5 | Actual |
9553 | 156.00 | 2023-01-15 | 67 | 3 | 6 | Actual |
38944 | 276.30 | 2025-04-17 | 67 | 1 | 11 | Actual |
Generated 2025-06-17 01:04:22.928 UTC