[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 191 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32809 | 156.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
28476 | 544.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
15399 | 11.40 | 2023-06-01 | 67 | 1 | 12 | Actual |
8855 | 146.54 | 2022-12-02 | 67 | 2 | 8 | Actual |
24627 | 510.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
23449 | 96.51 | 2024-01-30 | 67 | 6 | 11 | Actual |
5766 | 62.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
11087 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
27646 | 53.95 | 2024-05-31 | 67 | 5 | 11 | Actual |
24780 | 161.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
3194 | 376.85 | 2022-07-02 | 67 | 1 | 8 | Actual |
27857 | 141.61 | 2024-05-31 | 67 | 1 | 13 | Actual |
4969 | 159.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
5067 | 140.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
38021 | 42.25 | 2025-03-01 | 67 | 2 | 12 | Actual |
29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
16555 | 270.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
6937 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
5625 | 209.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
4970 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
16854 | 47.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
12353 | 209.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
12872 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
5299 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
28386 | 74.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
32094 | 219.91 | 2024-09-30 | 67 | 1 | 11 | Actual |
4747 | 176.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
3764 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
19917 | 46.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
1142 | 220.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
31024 | 140.12 | 2024-08-31 | 67 | 3 | 11 | Actual |
10110 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
20920 | 136.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
35635 | 134.80 | 2024-12-30 | 67 | 6 | 11 | Actual |
26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
1384 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
36373 | 89.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
9552 | 100.00 | 2022-12-30 | 67 | 3 | 6 | Budget |
12165 | 243.51 | 2023-03-01 | 67 | 1 | 8 | Actual |
26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
1465 | 252.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
33246 | 133.74 | 2024-10-31 | 67 | 2 | 11 | Actual |
31321 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
21921 | 117.00 | 2023-12-30 | 67 | 1 | 6 | Actual |
37232 | 456.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
21001 | 101.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
Generated 2025-05-31 15:25:29.081 UTC