[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10353 | 162.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
18591 | 324.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
32750 | 445.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
7790 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
11227 | 221.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
24987 | 102.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
25451 | 31.61 | 2024-03-24 | 67 | 5 | 11 | Actual |
15850 | 92.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
2868 | 152.00 | 2022-06-25 | 67 | 4 | 6 | Actual |
11286 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
11414 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
38999 | 120.97 | 2025-03-25 | 67 | 3 | 11 | Actual |
2124 | 219.27 | 2022-05-25 | 67 | 2 | 8 | Actual |
33933 | 174.00 | 2024-11-24 | 67 | 1 | 6 | Actual |
30137 | 141.61 | 2024-07-24 | 67 | 1 | 13 | Actual |
25163 | 279.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
6612 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
16085 | 492.00 | 2023-06-25 | 67 | 1 | 8 | Actual |
37523 | 145.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
11088 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
20828 | 263.00 | 2023-11-25 | 67 | 1 | 5 | Actual |
16768 | 240.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
26292 | 552.61 | 2024-04-23 | 67 | 1 | 8 | Actual |
1606 | 135.00 | 2022-05-25 | 67 | 1 | 6 | Actual |
25937 | 308.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
32094 | 219.91 | 2024-09-23 | 67 | 1 | 11 | Actual |
38228 | 380.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
31740 | 136.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
36552 | 337.45 | 2025-01-23 | 67 | 2 | 8 | Actual |
33420 | 26.29 | 2024-10-24 | 67 | 2 | 12 | Actual |
37232 | 456.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
6342 | 100.00 | 2022-09-24 | 67 | 6 | 6 | Budget |
18889 | 54.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
34163 | 385.00 | 2024-11-24 | 67 | 6 | 7 | Actual |
29340 | 328.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
30373 | 399.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
31263 | 88.97 | 2024-08-24 | 67 | 1 | 13 | Actual |
8529 | 70.00 | 2022-11-25 | 67 | 5 | 6 | Budget |
21382 | 56.08 | 2023-11-25 | 67 | 3 | 11 | Actual |
9504 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
21469 | 66.72 | 2023-11-25 | 67 | 6 | 11 | Actual |
31974 | 658.67 | 2024-09-23 | 67 | 1 | 8 | Actual |
3943 | 120.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
20354 | 37.99 | 2023-10-25 | 67 | 3 | 11 | Actual |
15012 | 444.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
11 | 200.00 | 2022-04-24 | 67 | 1 | 3 | Budget |
30466 | 365.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
18294 | 16.72 | 2023-08-25 | 67 | 2 | 11 | Actual |
18375 | 18.84 | 2023-08-25 | 67 | 5 | 11 | Actual |
6013 | 266.00 | 2022-09-24 | 67 | 6 | 5 | Actual |
24191 | 492.00 | 2024-02-22 | 67 | 1 | 8 | Actual |
10354 | 200.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
12272 | 146.54 | 2023-02-22 | 67 | 6 | 8 | Actual |
28918 | 31.61 | 2024-06-24 | 67 | 2 | 12 | Actual |
3708 | 280.00 | 2022-07-25 | 67 | 1 | 5 | Budget |
20769 | 169.00 | 2023-11-25 | 67 | 6 | 4 | Actual |
Generated 2025-05-24 19:15:01.364 UTC