[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 106 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37198 | 378.00 | 2025-02-27 | 67 | 1 | 4 | Actual |
9647 | 41.00 | 2022-12-28 | 67 | 5 | 6 | Actual |
12353 | 209.00 | 2023-03-30 | 67 | 1 | 3 | Actual |
14870 | 176.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
10619 | 78.00 | 2023-01-28 | 67 | 2 | 6 | Actual |
21862 | 138.00 | 2023-12-28 | 67 | 6 | 5 | Actual |
23930 | 28.00 | 2024-02-27 | 67 | 2 | 6 | Actual |
6285 | 65.00 | 2022-09-29 | 67 | 5 | 6 | Actual |
34040 | 95.00 | 2024-11-29 | 67 | 5 | 6 | Actual |
6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
8385 | 80.00 | 2022-11-30 | 67 | 2 | 6 | Budget |
22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
18649 | 56.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
5113 | 120.00 | 2022-08-30 | 67 | 4 | 6 | Actual |
21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
34932 | 429.00 | 2024-12-28 | 67 | 6 | 4 | Actual |
26916 | 139.00 | 2024-05-29 | 67 | 7 | 3 | Actual |
28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
20828 | 263.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
24132 | 234.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
4748 | 200.00 | 2022-08-30 | 67 | 6 | 4 | Budget |
13074 | 114.00 | 2023-03-30 | 67 | 6 | 6 | Actual |
17319 | 51.82 | 2023-07-30 | 67 | 4 | 11 | Actual |
25842 | 203.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
23751 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
20649 | 288.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
9783 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
24010 | 73.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
33933 | 174.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
5160 | 70.00 | 2022-08-30 | 67 | 5 | 6 | Budget |
30373 | 399.00 | 2024-08-29 | 67 | 1 | 4 | Actual |
6890 | 40.00 | 2022-10-30 | 67 | 7 | 3 | Budget |
27068 | 208.00 | 2024-05-29 | 67 | 6 | 5 | Actual |
25424 | 44.38 | 2024-03-29 | 67 | 4 | 11 | Actual |
35840 | 281.96 | 2024-12-28 | 67 | 2 | 13 | Actual |
16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
3709 | 252.00 | 2022-07-30 | 67 | 1 | 5 | Actual |
22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
1198 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
4234 | 210.00 | 2022-07-30 | 67 | 6 | 7 | Actual |
20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
8666 | 240.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
30698 | 136.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
8197 | 256.00 | 2022-11-30 | 67 | 1 | 5 | Actual |
19353 | 48.63 | 2023-09-29 | 67 | 4 | 11 | Actual |
31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
Generated 2025-05-29 04:59:05.497 UTC