[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 201 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15992 | 276.00 | 2023-06-25 | 67 | 1 | 7 | Actual |
1749 | 100.00 | 2022-05-25 | 67 | 4 | 6 | Budget |
23390 | 70.97 | 2024-01-23 | 67 | 4 | 11 | Actual |
32836 | 60.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
24719 | 58.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
1525 | 200.00 | 2022-05-25 | 67 | 6 | 5 | Budget |
26707 | 88.97 | 2024-04-23 | 67 | 1 | 13 | Actual |
17885 | 41.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
25370 | 17.78 | 2024-03-24 | 67 | 2 | 11 | Actual |
12871 | 53.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
37439 | 234.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
6284 | 70.00 | 2022-09-24 | 67 | 5 | 6 | Budget |
25937 | 308.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
30017 | 160.34 | 2024-07-24 | 67 | 1 | 12 | Actual |
7406 | 59.00 | 2022-10-25 | 67 | 5 | 6 | Actual |
12920 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
35084 | 100.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
8666 | 240.00 | 2022-11-25 | 67 | 1 | 7 | Actual |
5952 | 256.00 | 2022-09-24 | 67 | 1 | 5 | Actual |
18649 | 56.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
23689 | 70.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
22385 | 75.23 | 2023-12-23 | 67 | 3 | 11 | Actual |
673 | 88.00 | 2022-04-24 | 67 | 5 | 6 | Actual |
21921 | 117.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
10669 | 200.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
3708 | 280.00 | 2022-07-25 | 67 | 1 | 5 | Budget |
7872 | 200.00 | 2022-11-25 | 67 | 1 | 3 | Budget |
35522 | 107.14 | 2024-12-23 | 67 | 2 | 11 | Actual |
24392 | 56.08 | 2024-02-22 | 67 | 4 | 11 | Actual |
31413 | 221.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
6937 | 280.00 | 2022-10-25 | 67 | 1 | 4 | Budget |
38054 | 256.08 | 2025-02-22 | 67 | 6 | 12 | Actual |
39086 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
19412 | 90.12 | 2023-09-24 | 67 | 6 | 11 | Actual |
33453 | 239.06 | 2024-10-24 | 67 | 6 | 12 | Actual |
38999 | 120.97 | 2025-03-25 | 67 | 3 | 11 | Actual |
32864 | 160.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
28360 | 146.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
25569 | 5.01 | 2024-03-24 | 67 | 2 | 12 | Actual |
34014 | 127.00 | 2024-11-24 | 67 | 4 | 6 | Actual |
26468 | 69.91 | 2024-04-23 | 67 | 3 | 11 | Actual |
20121 | 208.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
34898 | 486.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
10715 | 96.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
8196 | 200.00 | 2022-11-25 | 67 | 1 | 5 | Budget |
19299 | 12.46 | 2023-09-24 | 67 | 2 | 11 | Actual |
4969 | 159.00 | 2022-08-25 | 67 | 1 | 6 | Actual |
33392 | 94.38 | 2024-10-24 | 67 | 1 | 12 | Actual |
14040 | 333.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
11886 | 60.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
2972 | 200.00 | 2022-06-25 | 67 | 6 | 6 | Budget |
29374 | 234.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
11473 | 200.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
6237 | 96.00 | 2022-09-24 | 67 | 4 | 6 | Actual |
30137 | 141.61 | 2024-07-24 | 67 | 1 | 13 | Actual |
1606 | 135.00 | 2022-05-25 | 67 | 1 | 6 | Actual |
Generated 2025-05-25 00:06:41.421 UTC