[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 72 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8058 | 280.00 | 2022-11-29 | 67 | 1 | 4 | Budget |
6810 | 88.00 | 2022-10-29 | 67 | 6 | 3 | Actual |
19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
32002 | 266.24 | 2024-09-27 | 67 | 2 | 8 | Actual |
21027 | 66.00 | 2023-11-29 | 67 | 5 | 6 | Actual |
34778 | 462.00 | 2024-12-27 | 67 | 1 | 3 | Actual |
12024 | 200.00 | 2023-02-26 | 67 | 1 | 7 | Budget |
14630 | 203.00 | 2023-05-29 | 67 | 1 | 4 | Actual |
19586 | 585.00 | 2023-10-29 | 67 | 1 | 3 | Actual |
32203 | 53.95 | 2024-09-27 | 67 | 5 | 11 | Actual |
30614 | 121.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
2586 | 200.00 | 2022-06-29 | 67 | 1 | 5 | Budget |
38382 | 352.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
23449 | 96.51 | 2024-01-27 | 67 | 6 | 11 | Actual |
7463 | 100.00 | 2022-10-29 | 67 | 6 | 6 | Budget |
36784 | 199.70 | 2025-01-27 | 67 | 6 | 11 | Actual |
39086 | 168.85 | 2025-03-29 | 67 | 6 | 11 | Actual |
4688 | 336.00 | 2022-08-29 | 67 | 1 | 4 | Actual |
25780 | 84.00 | 2024-04-27 | 67 | 7 | 3 | Actual |
5017 | 70.00 | 2022-08-29 | 67 | 2 | 6 | Budget |
10669 | 200.00 | 2023-01-27 | 67 | 3 | 6 | Budget |
11 | 200.00 | 2022-04-28 | 67 | 1 | 3 | Budget |
1197 | 156.00 | 2022-05-29 | 67 | 6 | 3 | Actual |
26320 | 266.24 | 2024-04-27 | 67 | 2 | 8 | Actual |
38824 | 572.30 | 2025-03-29 | 67 | 1 | 8 | Actual |
21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
22412 | 70.97 | 2023-12-27 | 67 | 4 | 11 | Actual |
32386 | 106.52 | 2024-09-27 | 67 | 1 | 13 | Actual |
3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
8057 | 408.00 | 2022-11-29 | 67 | 1 | 4 | Actual |
34450 | 49.70 | 2024-11-28 | 67 | 5 | 11 | Actual |
27565 | 82.68 | 2024-05-28 | 67 | 2 | 11 | Actual |
1141 | 200.00 | 2022-05-29 | 67 | 1 | 3 | Budget |
25542 | 12.46 | 2024-03-28 | 67 | 1 | 12 | Actual |
25451 | 31.61 | 2024-03-28 | 67 | 5 | 11 | Actual |
10109 | 165.00 | 2023-01-27 | 67 | 1 | 3 | Actual |
18207 | 255.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
31824 | 118.00 | 2024-09-27 | 67 | 6 | 6 | Actual |
30997 | 53.95 | 2024-08-28 | 67 | 2 | 11 | Actual |
579 | 211.00 | 2022-04-28 | 67 | 3 | 6 | Actual |
24419 | 17.78 | 2024-02-26 | 67 | 5 | 11 | Actual |
8666 | 240.00 | 2022-11-29 | 67 | 1 | 7 | Actual |
9600 | 100.00 | 2022-12-27 | 67 | 4 | 6 | Budget |
25903 | 256.00 | 2024-04-27 | 67 | 1 | 5 | Actual |
11840 | 117.00 | 2023-02-26 | 67 | 4 | 6 | Actual |
33933 | 174.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
10491 | 273.00 | 2023-01-27 | 67 | 6 | 5 | Actual |
Generated 2025-05-28 04:30:37.339 UTC