[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 202 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34396 | 115.65 | 2024-12-08 | 67 | 3 | 11 | Actual |
10295 | 280.00 | 2023-02-06 | 67 | 1 | 4 | Budget |
30698 | 136.00 | 2024-09-07 | 67 | 6 | 6 | Actual |
23689 | 70.00 | 2024-03-07 | 67 | 7 | 3 | Actual |
1002 | 128.36 | 2022-05-08 | 67 | 2 | 8 | Actual |
672 | 70.00 | 2022-05-08 | 67 | 5 | 6 | Budget |
8727 | 217.00 | 2022-12-09 | 67 | 6 | 7 | Actual |
1606 | 135.00 | 2022-06-08 | 67 | 1 | 6 | Actual |
17939 | 71.00 | 2023-09-08 | 67 | 4 | 6 | Actual |
9599 | 101.00 | 2023-01-06 | 67 | 4 | 6 | Actual |
19917 | 46.00 | 2023-11-08 | 67 | 2 | 6 | Actual |
18088 | 208.00 | 2023-09-08 | 67 | 6 | 7 | Actual |
20649 | 288.00 | 2023-12-09 | 67 | 6 | 3 | Actual |
30614 | 121.00 | 2024-09-07 | 67 | 3 | 6 | Actual |
34014 | 127.00 | 2024-12-08 | 67 | 4 | 6 | Actual |
28597 | 351.09 | 2024-07-08 | 67 | 2 | 8 | Actual |
5625 | 209.00 | 2022-10-08 | 67 | 1 | 3 | Actual |
8586 | 100.00 | 2022-12-09 | 67 | 6 | 6 | Budget |
35374 | 651.09 | 2025-01-06 | 67 | 1 | 8 | Actual |
24419 | 17.78 | 2024-03-07 | 67 | 5 | 11 | Actual |
10620 | 80.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
21409 | 75.23 | 2023-12-09 | 67 | 4 | 11 | Actual |
30466 | 365.00 | 2024-09-07 | 67 | 1 | 5 | Actual |
29843 | 225.23 | 2024-08-07 | 67 | 1 | 11 | Actual |
36049 | 741.00 | 2025-02-06 | 67 | 1 | 4 | Actual |
23249 | 273.81 | 2024-02-06 | 67 | 6 | 8 | Actual |
6094 | 137.00 | 2022-10-08 | 67 | 1 | 6 | Actual |
6142 | 70.00 | 2022-10-08 | 67 | 2 | 6 | Budget |
21976 | 167.00 | 2024-01-06 | 67 | 3 | 6 | Actual |
26944 | 684.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
7407 | 70.00 | 2022-11-08 | 67 | 5 | 6 | Budget |
8435 | 100.00 | 2022-12-09 | 67 | 3 | 6 | Budget |
29871 | 53.95 | 2024-08-07 | 67 | 2 | 11 | Actual |
38944 | 276.30 | 2025-04-08 | 67 | 1 | 11 | Actual |
17117 | 334.42 | 2023-08-08 | 67 | 1 | 8 | Actual |
17265 | 43.31 | 2023-08-08 | 67 | 2 | 11 | Actual |
24511 | 15.65 | 2024-03-07 | 67 | 1 | 12 | Actual |
20861 | 270.00 | 2023-12-09 | 67 | 6 | 5 | Actual |
18467 | 11.40 | 2023-09-08 | 67 | 1 | 12 | Actual |
35084 | 100.00 | 2025-01-06 | 67 | 1 | 6 | Actual |
199 | 380.00 | 2022-05-08 | 67 | 1 | 4 | Budget |
673 | 88.00 | 2022-05-08 | 67 | 5 | 6 | Actual |
13712 | 264.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
34369 | 40.12 | 2024-12-08 | 67 | 2 | 11 | Actual |
4748 | 200.00 | 2022-09-08 | 67 | 6 | 4 | Budget |
36234 | 190.00 | 2025-02-06 | 67 | 1 | 6 | Actual |
3894 | 86.00 | 2022-08-08 | 67 | 2 | 6 | Actual |
31792 | 86.00 | 2024-10-07 | 67 | 5 | 6 | Actual |
35603 | 27.36 | 2025-01-06 | 67 | 5 | 11 | Actual |
4889 | 200.00 | 2022-09-08 | 67 | 6 | 5 | Budget |
28066 | 98.00 | 2024-07-08 | 67 | 7 | 3 | Actual |
8386 | 81.00 | 2022-12-09 | 67 | 2 | 6 | Actual |
39324 | 211.78 | 2025-04-08 | 67 | 6 | 13 | Actual |
16463 | 11.40 | 2023-07-09 | 67 | 6 | 12 | Actual |
28630 | 393.51 | 2024-07-08 | 67 | 6 | 8 | Actual |
14162 | 266.24 | 2023-05-08 | 67 | 6 | 8 | Actual |
Generated 2025-06-07 07:18:46.975 UTC