[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10763 | 57.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
10248 | 44.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
8197 | 256.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
34870 | 104.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
8726 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
2723 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
21829 | 264.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
32386 | 106.52 | 2024-10-01 | 67 | 1 | 13 | Actual |
28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
6995 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
16233 | 17.78 | 2023-07-03 | 67 | 2 | 11 | Actual |
29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
5685 | 88.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
34812 | 420.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
13862 | 109.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
17265 | 43.31 | 2023-08-02 | 67 | 2 | 11 | Actual |
13590 | 116.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
24132 | 234.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
1525 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
17587 | 286.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
11285 | 120.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
4687 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
31792 | 86.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
28951 | 216.72 | 2024-07-02 | 67 | 6 | 12 | Actual |
12542 | 286.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
16521 | 405.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
23958 | 102.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
Generated 2025-06-01 06:10:27.404 UTC