[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 110 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23508 | 9.27 | 2024-01-30 | 67 | 1 | 12 | Actual |
17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
39324 | 211.78 | 2025-04-01 | 67 | 6 | 13 | Actual |
19299 | 12.46 | 2023-10-01 | 67 | 2 | 11 | Actual |
15992 | 276.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
25937 | 308.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
1702 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
3380 | 132.00 | 2022-08-01 | 67 | 1 | 3 | Actual |
27266 | 157.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
482 | 109.00 | 2022-05-01 | 67 | 1 | 6 | Actual |
38475 | 246.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
15046 | 250.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
22002 | 118.00 | 2023-12-30 | 67 | 4 | 6 | Actual |
9455 | 199.00 | 2022-12-30 | 67 | 1 | 6 | Actual |
5872 | 174.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
15902 | 96.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
12742 | 180.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
12413 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
23844 | 155.00 | 2024-02-29 | 67 | 6 | 5 | Actual |
5625 | 209.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
15399 | 11.40 | 2023-06-01 | 67 | 1 | 12 | Actual |
26413 | 100.76 | 2024-04-30 | 67 | 1 | 11 | Actual |
17996 | 109.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
18207 | 255.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
39206 | 281.62 | 2025-04-01 | 67 | 6 | 12 | Actual |
34932 | 429.00 | 2024-12-30 | 67 | 6 | 4 | Actual |
34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
7407 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
5017 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
38140 | 267.92 | 2025-03-01 | 67 | 2 | 13 | Actual |
22685 | 100.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
13496 | 570.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
23095 | 350.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
7215 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
12871 | 53.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
36341 | 77.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
16113 | 304.12 | 2023-07-02 | 67 | 2 | 8 | Actual |
14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
14511 | 364.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
23958 | 102.00 | 2024-02-29 | 67 | 3 | 6 | Actual |
21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
32716 | 403.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
27766 | 25.23 | 2024-05-31 | 67 | 2 | 12 | Actual |
13014 | 85.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
27884 | 295.99 | 2024-05-31 | 67 | 2 | 13 | Actual |
32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
26292 | 552.61 | 2024-04-30 | 67 | 1 | 8 | Actual |
36644 | 292.25 | 2025-01-30 | 67 | 1 | 11 | Actual |
Generated 2025-05-31 05:50:27.886 UTC