[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24719 | 58.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
10353 | 162.00 | 2023-01-22 | 67 | 6 | 4 | Actual |
31413 | 221.00 | 2024-09-22 | 67 | 6 | 3 | Actual |
1326 | 429.00 | 2022-05-24 | 67 | 1 | 4 | Actual |
30698 | 136.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
3194 | 376.85 | 2022-06-24 | 67 | 1 | 8 | Actual |
20299 | 124.17 | 2023-10-24 | 67 | 1 | 11 | Actual |
37523 | 145.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
34991 | 365.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
37020 | 281.96 | 2025-01-22 | 67 | 6 | 13 | Actual |
39086 | 168.85 | 2025-03-24 | 67 | 6 | 11 | Actual |
15280 | 39.06 | 2023-05-24 | 67 | 3 | 11 | Actual |
37112 | 428.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
8196 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
16146 | 255.63 | 2023-06-24 | 67 | 6 | 8 | Actual |
34603 | 205.02 | 2024-11-23 | 67 | 6 | 12 | Actual |
11840 | 117.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
33960 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
15225 | 82.68 | 2023-05-24 | 67 | 1 | 11 | Actual |
17495 | 20.97 | 2023-07-24 | 67 | 6 | 12 | Actual |
7407 | 70.00 | 2022-10-24 | 67 | 5 | 6 | Budget |
26766 | 246.87 | 2024-04-22 | 67 | 6 | 13 | Actual |
20208 | 310.18 | 2023-10-24 | 67 | 2 | 8 | Actual |
18266 | 107.14 | 2023-08-24 | 67 | 1 | 11 | Actual |
11696 | 208.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
15489 | 592.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
14101 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
17178 | 205.63 | 2023-07-24 | 67 | 6 | 8 | Actual |
11614 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
12742 | 180.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
32413 | 203.01 | 2024-09-22 | 67 | 2 | 13 | Actual |
1937 | 252.00 | 2022-05-24 | 67 | 1 | 7 | Actual |
32149 | 96.51 | 2024-09-22 | 67 | 3 | 11 | Actual |
15822 | 20.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
35930 | 583.00 | 2025-01-22 | 67 | 1 | 3 | Actual |
21976 | 167.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
3519 | 60.00 | 2022-07-24 | 67 | 7 | 3 | Budget |
35315 | 325.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
11886 | 60.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
15399 | 11.40 | 2023-05-24 | 67 | 1 | 12 | Actual |
38348 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
27798 | 196.51 | 2024-05-23 | 67 | 6 | 12 | Actual |
35494 | 217.78 | 2024-12-22 | 67 | 1 | 11 | Actual |
34778 | 462.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
5872 | 174.00 | 2022-09-23 | 67 | 6 | 4 | Actual |
14453 | 18.84 | 2023-04-23 | 67 | 6 | 12 | Actual |
13343 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
3241 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
Generated 2025-05-23 05:38:14.511 UTC