[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 170 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
3380 | 132.00 | 2022-07-30 | 67 | 1 | 3 | Actual |
6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
18649 | 56.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
11792 | 234.00 | 2023-02-27 | 67 | 3 | 6 | Actual |
1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
13496 | 570.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
23508 | 9.27 | 2024-01-28 | 67 | 1 | 12 | Actual |
17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
20208 | 310.18 | 2023-10-30 | 67 | 2 | 8 | Actual |
34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
38765 | 242.00 | 2025-03-30 | 67 | 6 | 7 | Actual |
7731 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
1654 | 43.00 | 2022-05-30 | 67 | 2 | 6 | Actual |
151 | 40.00 | 2022-04-29 | 67 | 7 | 3 | Budget |
34603 | 205.02 | 2024-11-29 | 67 | 6 | 12 | Actual |
26615 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
15280 | 39.06 | 2023-05-30 | 67 | 3 | 11 | Actual |
3708 | 280.00 | 2022-07-30 | 67 | 1 | 5 | Budget |
2263 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
16908 | 91.00 | 2023-07-30 | 67 | 4 | 6 | Actual |
16085 | 492.00 | 2023-06-30 | 67 | 1 | 8 | Actual |
32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
1277 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
8912 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
33159 | 279.87 | 2024-10-29 | 67 | 6 | 8 | Actual |
28334 | 246.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
579 | 211.00 | 2022-04-29 | 67 | 3 | 6 | Actual |
32294 | 112.46 | 2024-09-28 | 67 | 1 | 12 | Actual |
36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
24132 | 234.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
20527 | 8.21 | 2023-10-30 | 67 | 2 | 12 | Actual |
25686 | 405.00 | 2024-04-28 | 67 | 1 | 3 | Actual |
11087 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
12968 | 109.00 | 2023-03-30 | 67 | 4 | 6 | Actual |
2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
4363 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
24452 | 96.51 | 2024-02-27 | 67 | 6 | 11 | Actual |
2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
28510 | 308.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
30137 | 141.61 | 2024-07-29 | 67 | 1 | 13 | Actual |
Generated 2025-05-29 12:43:14.978 UTC