[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 658 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
20615 | 540.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
12 | 174.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
32716 | 403.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
13914 | 71.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
13214 | 154.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
29723 | 651.09 | 2024-08-01 | 67 | 1 | 8 | Actual |
25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
28186 | 351.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
11227 | 221.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
12968 | 109.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
20441 | 68.85 | 2023-11-02 | 67 | 6 | 11 | Actual |
8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
12024 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
22330 | 67.78 | 2023-12-31 | 67 | 1 | 11 | Actual |
13712 | 264.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
27646 | 53.95 | 2024-06-01 | 67 | 5 | 11 | Actual |
21207 | 567.76 | 2023-12-03 | 67 | 1 | 8 | Actual |
33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
29843 | 225.23 | 2024-08-01 | 67 | 1 | 11 | Actual |
38731 | 336.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
32235 | 190.12 | 2024-10-01 | 67 | 6 | 11 | Actual |
35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
33874 | 410.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
23903 | 176.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
3765 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
35223 | 153.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
11793 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
5871 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
33039 | 442.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
18943 | 85.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
35281 | 320.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
1524 | 144.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
5626 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
Generated 2025-06-01 23:26:25.733 UTC