[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 614 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36524 | 764.73 | 2025-02-07 | 67 | 1 | 8 | Actual |
3380 | 132.00 | 2022-08-09 | 67 | 1 | 3 | Actual |
37673 | 531.39 | 2025-03-09 | 67 | 1 | 8 | Actual |
16314 | 20.97 | 2023-07-10 | 67 | 5 | 11 | Actual |
28186 | 351.00 | 2024-07-09 | 67 | 1 | 5 | Actual |
36315 | 165.00 | 2025-02-07 | 67 | 4 | 6 | Actual |
27324 | 442.00 | 2024-06-08 | 67 | 1 | 7 | Actual |
870 | 217.00 | 2022-05-09 | 67 | 6 | 7 | Actual |
6190 | 100.00 | 2022-10-09 | 67 | 3 | 6 | Budget |
20240 | 355.63 | 2023-11-09 | 67 | 6 | 8 | Actual |
14954 | 91.00 | 2023-06-09 | 67 | 6 | 6 | Actual |
6238 | 100.00 | 2022-10-09 | 67 | 4 | 6 | Budget |
11554 | 224.00 | 2023-03-09 | 67 | 1 | 5 | Actual |
37614 | 312.00 | 2025-03-09 | 67 | 6 | 7 | Actual |
20354 | 37.99 | 2023-11-09 | 67 | 3 | 11 | Actual |
2505 | 156.00 | 2022-07-10 | 67 | 6 | 4 | Actual |
25937 | 308.00 | 2024-05-08 | 67 | 6 | 5 | Actual |
29784 | 372.30 | 2024-08-08 | 67 | 6 | 8 | Actual |
27884 | 295.99 | 2024-06-08 | 67 | 2 | 13 | Actual |
10247 | 40.00 | 2023-02-07 | 67 | 7 | 3 | Budget |
22444 | 80.55 | 2024-01-07 | 67 | 6 | 11 | Actual |
32094 | 219.91 | 2024-10-08 | 67 | 1 | 11 | Actual |
13073 | 100.00 | 2023-04-09 | 67 | 6 | 6 | Budget |
39206 | 281.62 | 2025-04-09 | 67 | 6 | 12 | Actual |
34369 | 40.12 | 2024-12-09 | 67 | 2 | 11 | Actual |
31413 | 221.00 | 2024-10-08 | 67 | 6 | 3 | Actual |
32002 | 266.24 | 2024-10-08 | 67 | 2 | 8 | Actual |
16908 | 91.00 | 2023-08-09 | 67 | 4 | 6 | Actual |
10620 | 80.00 | 2023-02-07 | 67 | 2 | 6 | Budget |
30137 | 141.61 | 2024-08-08 | 67 | 1 | 13 | Actual |
8115 | 217.00 | 2022-12-10 | 67 | 6 | 4 | Actual |
10572 | 156.00 | 2023-02-07 | 67 | 1 | 6 | Actual |
16827 | 157.00 | 2023-08-09 | 67 | 1 | 6 | Actual |
14630 | 203.00 | 2023-06-09 | 67 | 1 | 4 | Actual |
21862 | 138.00 | 2024-01-07 | 67 | 6 | 5 | Actual |
20029 | 108.00 | 2023-11-09 | 67 | 6 | 6 | Actual |
36699 | 159.27 | 2025-02-07 | 67 | 3 | 11 | Actual |
3990 | 105.00 | 2022-08-09 | 67 | 4 | 6 | Actual |
35084 | 100.00 | 2025-01-07 | 67 | 1 | 6 | Actual |
26944 | 684.00 | 2024-06-08 | 67 | 1 | 4 | Actual |
2263 | 200.00 | 2022-07-10 | 67 | 1 | 3 | Budget |
4688 | 336.00 | 2022-09-09 | 67 | 1 | 4 | Actual |
9702 | 96.00 | 2023-01-07 | 67 | 6 | 6 | Actual |
2182 | 207.15 | 2022-06-09 | 67 | 6 | 8 | Actual |
1605 | 100.00 | 2022-06-09 | 67 | 1 | 6 | Budget |
2124 | 219.27 | 2022-06-09 | 67 | 2 | 8 | Actual |
26916 | 139.00 | 2024-06-08 | 67 | 7 | 3 | Actual |
21056 | 79.00 | 2023-12-10 | 67 | 6 | 6 | Actual |
Generated 2025-06-08 17:50:40.483 UTC