[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 995 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
30997 | 53.95 | 2024-09-11 | 67 | 2 | 11 | Actual |
19179 | 282.90 | 2023-10-12 | 67 | 2 | 8 | Actual |
38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
7871 | 193.00 | 2022-12-13 | 67 | 1 | 3 | Actual |
9132 | 34.00 | 2023-01-10 | 67 | 7 | 3 | Actual |
15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
11 | 200.00 | 2022-05-12 | 67 | 1 | 3 | Budget |
7215 | 200.00 | 2022-11-12 | 67 | 1 | 6 | Budget |
22713 | 296.00 | 2024-02-10 | 67 | 1 | 4 | Actual |
28689 | 217.78 | 2024-07-12 | 67 | 1 | 11 | Actual |
34662 | 190.73 | 2024-12-12 | 67 | 1 | 13 | Actual |
12 | 174.00 | 2022-05-12 | 67 | 1 | 3 | Actual |
33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
11087 | 100.00 | 2023-02-10 | 67 | 2 | 8 | Budget |
28094 | 513.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
23930 | 28.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
5872 | 174.00 | 2022-10-12 | 67 | 6 | 4 | Actual |
5160 | 70.00 | 2022-09-12 | 67 | 5 | 6 | Budget |
24099 | 276.00 | 2024-03-11 | 67 | 1 | 7 | Actual |
39145 | 149.70 | 2025-04-12 | 67 | 1 | 12 | Actual |
31051 | 133.74 | 2024-09-11 | 67 | 4 | 11 | Actual |
12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
29161 | 326.00 | 2024-08-11 | 67 | 6 | 3 | Actual |
6012 | 200.00 | 2022-10-12 | 67 | 6 | 5 | Budget |
27182 | 220.00 | 2024-06-11 | 67 | 3 | 6 | Actual |
1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
24987 | 102.00 | 2024-04-11 | 67 | 3 | 6 | Actual |
1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
31712 | 54.00 | 2024-10-11 | 67 | 2 | 6 | Actual |
14756 | 150.00 | 2023-06-12 | 67 | 6 | 5 | Actual |
3990 | 105.00 | 2022-08-12 | 67 | 4 | 6 | Actual |
13834 | 41.00 | 2023-05-12 | 67 | 2 | 6 | Actual |
21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
7545 | 370.00 | 2022-11-12 | 67 | 1 | 7 | Actual |
12414 | 130.00 | 2023-04-12 | 67 | 6 | 3 | Actual |
36699 | 159.27 | 2025-02-10 | 67 | 3 | 11 | Actual |
16555 | 270.00 | 2023-08-12 | 67 | 6 | 3 | Actual |
1142 | 220.00 | 2022-06-12 | 67 | 1 | 3 | Actual |
31379 | 594.00 | 2024-10-11 | 67 | 1 | 3 | Actual |
15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
30195 | 281.96 | 2024-08-11 | 67 | 6 | 13 | Actual |
26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
27646 | 53.95 | 2024-06-11 | 67 | 5 | 11 | Actual |
Generated 2025-06-11 12:19:13.393 UTC