[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 638 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32149 | 96.51 | 2024-10-10 | 67 | 3 | 11 | Actual |
2772 | 51.00 | 2022-07-12 | 67 | 2 | 6 | Actual |
12871 | 53.00 | 2023-04-11 | 67 | 2 | 6 | Actual |
23930 | 28.00 | 2024-03-10 | 67 | 2 | 6 | Actual |
16287 | 47.57 | 2023-07-12 | 67 | 4 | 11 | Actual |
15850 | 92.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
13154 | 200.00 | 2023-04-11 | 67 | 1 | 7 | Budget |
24873 | 189.00 | 2024-04-10 | 67 | 6 | 5 | Actual |
34720 | 253.89 | 2024-12-11 | 67 | 6 | 13 | Actual |
36315 | 165.00 | 2025-02-09 | 67 | 4 | 6 | Actual |
28630 | 393.51 | 2024-07-11 | 67 | 6 | 8 | Actual |
1001 | 100.00 | 2022-05-11 | 67 | 2 | 8 | Budget |
24661 | 250.00 | 2024-04-10 | 67 | 6 | 3 | Actual |
14396 | 12.46 | 2023-05-11 | 67 | 1 | 12 | Actual |
27036 | 391.00 | 2024-06-10 | 67 | 1 | 5 | Actual |
7134 | 273.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
30559 | 145.00 | 2024-09-10 | 67 | 1 | 6 | Actual |
10490 | 200.00 | 2023-02-09 | 67 | 6 | 5 | Budget |
11887 | 41.00 | 2023-03-11 | 67 | 5 | 6 | Actual |
29340 | 328.00 | 2024-08-10 | 67 | 1 | 5 | Actual |
25808 | 408.00 | 2024-05-10 | 67 | 1 | 4 | Actual |
32035 | 328.36 | 2024-10-10 | 67 | 6 | 8 | Actual |
22239 | 266.24 | 2024-01-09 | 67 | 2 | 8 | Actual |
36726 | 129.48 | 2025-02-09 | 67 | 4 | 11 | Actual |
398 | 252.00 | 2022-05-11 | 67 | 6 | 5 | Actual |
481 | 100.00 | 2022-05-11 | 67 | 1 | 6 | Budget |
32327 | 198.64 | 2024-10-10 | 67 | 6 | 12 | Actual |
8197 | 256.00 | 2022-12-12 | 67 | 1 | 5 | Actual |
32445 | 190.73 | 2024-10-10 | 67 | 6 | 13 | Actual |
9599 | 101.00 | 2023-01-09 | 67 | 4 | 6 | Actual |
9504 | 80.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
1797 | 60.00 | 2022-06-11 | 67 | 5 | 6 | Actual |
24452 | 96.51 | 2024-03-10 | 67 | 6 | 11 | Actual |
38113 | 195.99 | 2025-03-11 | 67 | 1 | 13 | Actual |
12084 | 147.00 | 2023-03-11 | 67 | 6 | 7 | Actual |
37581 | 384.00 | 2025-03-11 | 67 | 1 | 7 | Actual |
6013 | 266.00 | 2022-10-11 | 67 | 6 | 5 | Actual |
7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
14602 | 48.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
16675 | 140.00 | 2023-08-11 | 67 | 6 | 4 | Actual |
2642 | 192.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
17553 | 400.00 | 2023-09-11 | 67 | 1 | 3 | Actual |
37523 | 145.00 | 2025-03-11 | 67 | 6 | 6 | Actual |
28597 | 351.09 | 2024-07-11 | 67 | 2 | 8 | Actual |
25370 | 17.78 | 2024-04-10 | 67 | 2 | 11 | Actual |
9375 | 203.00 | 2023-01-09 | 67 | 6 | 5 | Actual |
1197 | 156.00 | 2022-06-11 | 67 | 6 | 3 | Actual |
17645 | 70.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
Generated 2025-06-10 10:36:10.580 UTC