[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 800 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
33720 | 139.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
1197 | 156.00 | 2022-06-04 | 67 | 6 | 3 | Actual |
29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
32890 | 135.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
5485 | 175.33 | 2022-09-04 | 67 | 2 | 8 | Actual |
26707 | 88.97 | 2024-05-03 | 67 | 1 | 13 | Actual |
23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
14423 | 6.08 | 2023-05-04 | 67 | 2 | 12 | Actual |
11286 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
17765 | 182.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
9782 | 330.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
19092 | 320.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
36903 | 243.32 | 2025-02-02 | 67 | 6 | 12 | Actual |
18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
38140 | 267.92 | 2025-03-04 | 67 | 2 | 13 | Actual |
27182 | 220.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
21709 | 66.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
11744 | 80.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
27324 | 442.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
30253 | 479.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
19498 | 7.14 | 2023-10-04 | 67 | 2 | 12 | Actual |
6670 | 213.21 | 2022-10-04 | 67 | 6 | 8 | Actual |
4560 | 100.00 | 2022-09-04 | 67 | 6 | 3 | Budget |
28220 | 328.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
9646 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
626 | 109.00 | 2022-05-04 | 67 | 4 | 6 | Actual |
25998 | 78.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
30910 | 425.33 | 2024-09-03 | 67 | 6 | 8 | Actual |
25222 | 334.42 | 2024-04-03 | 67 | 1 | 8 | Actual |
25039 | 54.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
22239 | 266.24 | 2024-01-02 | 67 | 2 | 8 | Actual |
14663 | 164.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
5298 | 168.00 | 2022-09-04 | 67 | 1 | 7 | Actual |
16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
35635 | 134.80 | 2025-01-02 | 67 | 6 | 11 | Actual |
4828 | 280.00 | 2022-09-04 | 67 | 1 | 5 | Budget |
482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
2867 | 100.00 | 2022-07-05 | 67 | 4 | 6 | Budget |
22028 | 42.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
5113 | 120.00 | 2022-09-04 | 67 | 4 | 6 | Actual |
23751 | 169.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
Generated 2025-06-03 12:31:35.313 UTC