[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 145 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16854 | 47.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
39292 | 317.05 | 2025-04-15 | 67 | 2 | 13 | Actual |
11743 | 94.00 | 2023-03-15 | 67 | 2 | 6 | Actual |
16675 | 140.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
15902 | 96.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
30466 | 365.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
14870 | 176.00 | 2023-06-15 | 67 | 3 | 6 | Actual |
9237 | 280.00 | 2023-01-13 | 67 | 6 | 4 | Budget |
38944 | 276.30 | 2025-04-15 | 67 | 1 | 11 | Actual |
9702 | 96.00 | 2023-01-13 | 67 | 6 | 6 | Actual |
36234 | 190.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
17145 | 170.78 | 2023-08-15 | 67 | 2 | 8 | Actual |
5067 | 140.00 | 2022-09-15 | 67 | 3 | 6 | Actual |
36021 | 93.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
24780 | 161.00 | 2024-04-14 | 67 | 6 | 4 | Actual |
482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
1277 | 40.00 | 2022-06-15 | 67 | 7 | 3 | Budget |
5217 | 96.00 | 2022-09-15 | 67 | 6 | 6 | Actual |
5357 | 200.00 | 2022-09-15 | 67 | 6 | 7 | Budget |
17438 | 5.01 | 2023-08-15 | 67 | 1 | 12 | Actual |
15523 | 290.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
31290 | 155.64 | 2024-09-14 | 67 | 2 | 13 | Actual |
2182 | 207.15 | 2022-06-15 | 67 | 6 | 8 | Actual |
34778 | 462.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
17292 | 63.53 | 2023-08-15 | 67 | 3 | 11 | Actual |
33539 | 253.89 | 2024-11-14 | 67 | 2 | 13 | Actual |
18175 | 213.21 | 2023-09-15 | 67 | 2 | 8 | Actual |
38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
22271 | 146.54 | 2024-01-13 | 67 | 6 | 8 | Actual |
11413 | 396.00 | 2023-03-15 | 67 | 1 | 4 | Actual |
29664 | 240.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
34542 | 213.53 | 2024-12-15 | 67 | 1 | 12 | Actual |
15876 | 68.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
34812 | 420.00 | 2025-01-13 | 67 | 6 | 3 | Actual |
6937 | 280.00 | 2022-11-15 | 67 | 1 | 4 | Budget |
27478 | 182.90 | 2024-06-14 | 67 | 6 | 8 | Actual |
26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
8009 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
30849 | 887.46 | 2024-09-14 | 67 | 1 | 8 | Actual |
22028 | 42.00 | 2024-01-13 | 67 | 5 | 6 | Actual |
19092 | 320.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
6142 | 70.00 | 2022-10-15 | 67 | 2 | 6 | Budget |
34163 | 385.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
23958 | 102.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
26352 | 393.51 | 2024-05-14 | 67 | 6 | 8 | Actual |
10668 | 234.00 | 2023-02-13 | 67 | 3 | 6 | Actual |
7264 | 101.00 | 2022-11-15 | 67 | 2 | 6 | Actual |
4828 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
9179 | 280.00 | 2023-01-13 | 67 | 1 | 4 | Budget |
24099 | 276.00 | 2024-03-14 | 67 | 1 | 7 | Actual |
5299 | 200.00 | 2022-09-15 | 67 | 1 | 7 | Budget |
17858 | 157.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
Generated 2025-06-14 14:44:50.637 UTC