[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 209 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36141 | 486.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
21709 | 66.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
36672 | 127.36 | 2025-02-03 | 67 | 2 | 11 | Actual |
20500 | 7.14 | 2023-11-05 | 67 | 1 | 12 | Actual |
29069 | 155.64 | 2024-07-05 | 67 | 6 | 13 | Actual |
12024 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
28334 | 246.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
35872 | 281.96 | 2025-01-03 | 67 | 6 | 13 | Actual |
32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
28951 | 216.72 | 2024-07-05 | 67 | 6 | 12 | Actual |
21862 | 138.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
35165 | 94.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
1326 | 429.00 | 2022-06-05 | 67 | 1 | 4 | Actual |
3379 | 200.00 | 2022-08-05 | 67 | 1 | 3 | Budget |
24627 | 510.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
729 | 146.00 | 2022-05-05 | 67 | 6 | 6 | Actual |
5160 | 70.00 | 2022-09-05 | 67 | 5 | 6 | Budget |
7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
4234 | 210.00 | 2022-08-05 | 67 | 6 | 7 | Actual |
8913 | 110.17 | 2022-12-06 | 67 | 6 | 8 | Actual |
14842 | 62.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
27068 | 208.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
33933 | 174.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
22060 | 148.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
10572 | 156.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
3845 | 200.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
37232 | 456.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
18147 | 273.81 | 2023-09-05 | 67 | 1 | 8 | Actual |
3764 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Actual |
22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
15431 | 15.65 | 2023-06-05 | 67 | 6 | 12 | Actual |
1325 | 380.00 | 2022-06-05 | 67 | 1 | 4 | Budget |
22925 | 24.00 | 2024-02-03 | 67 | 2 | 6 | Actual |
37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
39265 | 169.68 | 2025-04-05 | 67 | 1 | 13 | Actual |
36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
38765 | 242.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
20180 | 501.09 | 2023-11-05 | 67 | 1 | 8 | Actual |
6995 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
36021 | 93.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
24419 | 17.78 | 2024-03-04 | 67 | 5 | 11 | Actual |
2868 | 152.00 | 2022-07-06 | 67 | 4 | 6 | Actual |
12823 | 156.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
25424 | 44.38 | 2024-04-04 | 67 | 4 | 11 | Actual |
33300 | 73.10 | 2024-11-04 | 67 | 4 | 11 | Actual |
30137 | 141.61 | 2024-08-04 | 67 | 1 | 13 | Actual |
24569 | 12.46 | 2024-03-04 | 67 | 6 | 12 | Actual |
22953 | 192.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
25071 | 126.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
16463 | 11.40 | 2023-07-06 | 67 | 6 | 12 | Actual |
28798 | 30.55 | 2024-07-05 | 67 | 5 | 11 | Actual |
6938 | 385.00 | 2022-11-05 | 67 | 1 | 4 | Actual |
5545 | 122.30 | 2022-09-05 | 67 | 6 | 8 | Actual |
20029 | 108.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
2183 | 100.00 | 2022-06-05 | 67 | 6 | 8 | Budget |
Generated 2025-06-04 08:36:29.160 UTC