[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 182 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34720 | 253.89 | 2024-11-29 | 67 | 6 | 13 | Actual |
8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
27036 | 391.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
200 | 352.00 | 2022-04-29 | 67 | 1 | 4 | Actual |
11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
481 | 100.00 | 2022-04-29 | 67 | 1 | 6 | Budget |
4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
26025 | 32.00 | 2024-04-28 | 67 | 2 | 6 | Actual |
24392 | 56.08 | 2024-02-27 | 67 | 4 | 11 | Actual |
14396 | 12.46 | 2023-04-29 | 67 | 1 | 12 | Actual |
151 | 40.00 | 2022-04-29 | 67 | 7 | 3 | Budget |
29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
6671 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
11840 | 117.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
38999 | 120.97 | 2025-03-30 | 67 | 3 | 11 | Actual |
2505 | 156.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
34483 | 212.47 | 2024-11-29 | 67 | 6 | 11 | Actual |
17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
34282 | 255.63 | 2024-11-29 | 67 | 6 | 8 | Actual |
30045 | 34.80 | 2024-07-29 | 67 | 2 | 12 | Actual |
2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
33988 | 137.00 | 2024-11-29 | 67 | 3 | 6 | Actual |
39324 | 211.78 | 2025-03-30 | 67 | 6 | 13 | Actual |
5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
7791 | 151.08 | 2022-10-30 | 67 | 6 | 8 | Actual |
14129 | 243.51 | 2023-04-29 | 67 | 2 | 8 | Actual |
10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
6937 | 280.00 | 2022-10-30 | 67 | 1 | 4 | Budget |
30640 | 104.00 | 2024-08-29 | 67 | 4 | 6 | Actual |
28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
5872 | 174.00 | 2022-09-29 | 67 | 6 | 4 | Actual |
9237 | 280.00 | 2022-12-28 | 67 | 6 | 4 | Budget |
4036 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
5357 | 200.00 | 2022-08-30 | 67 | 6 | 7 | Budget |
11943 | 100.00 | 2023-02-27 | 67 | 6 | 6 | Budget |
14630 | 203.00 | 2023-05-30 | 67 | 1 | 4 | Actual |
6237 | 96.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
482 | 109.00 | 2022-04-29 | 67 | 1 | 6 | Actual |
6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
18677 | 209.00 | 2023-09-29 | 67 | 1 | 4 | Actual |
31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
15523 | 290.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
3194 | 376.85 | 2022-06-30 | 67 | 1 | 8 | Actual |
24780 | 161.00 | 2024-03-29 | 67 | 6 | 4 | Actual |
19586 | 585.00 | 2023-10-30 | 67 | 1 | 3 | Actual |
35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
Generated 2025-05-30 01:24:41.984 UTC