[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
22685 | 100.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
13862 | 109.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
15307 | 70.97 | 2023-06-02 | 67 | 4 | 11 | Actual |
19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
28306 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
37934 | 232.68 | 2025-03-02 | 67 | 6 | 11 | Actual |
3893 | 70.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
8993 | 160.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
34689 | 155.64 | 2024-12-02 | 67 | 2 | 13 | Actual |
1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
18321 | 48.63 | 2023-09-02 | 67 | 3 | 11 | Actual |
12823 | 156.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
10762 | 60.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
36049 | 741.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
36843 | 124.17 | 2025-01-31 | 67 | 1 | 12 | Actual |
25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
14006 | 400.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
18088 | 208.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
25842 | 203.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
2971 | 177.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
27884 | 295.99 | 2024-06-01 | 67 | 2 | 13 | Actual |
26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
13946 | 95.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
5113 | 120.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
2401 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
10110 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
16734 | 281.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
Generated 2025-06-01 04:54:33.972 UTC