[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 212 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23005 | 78.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
34163 | 385.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
25039 | 54.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
4969 | 159.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
20649 | 288.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
34778 | 462.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
37170 | 90.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
33720 | 139.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
29925 | 109.27 | 2024-08-02 | 67 | 4 | 11 | Actual |
21528 | 15.65 | 2023-12-04 | 67 | 1 | 12 | Actual |
14101 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
19151 | 517.76 | 2023-10-03 | 67 | 1 | 8 | Actual |
12414 | 130.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
34570 | 85.87 | 2024-12-03 | 67 | 2 | 12 | Actual |
35139 | 225.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
23958 | 102.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
17965 | 59.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
11087 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
29069 | 155.64 | 2024-07-03 | 67 | 6 | 13 | Actual |
29871 | 53.95 | 2024-08-02 | 67 | 2 | 11 | Actual |
37902 | 30.55 | 2025-03-03 | 67 | 5 | 11 | Actual |
1750 | 182.00 | 2022-06-03 | 67 | 4 | 6 | Actual |
21056 | 79.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
30559 | 145.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
7135 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
8855 | 146.54 | 2022-12-04 | 67 | 2 | 8 | Actual |
812 | 280.00 | 2022-05-03 | 67 | 1 | 7 | Budget |
19058 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
15399 | 11.40 | 2023-06-03 | 67 | 1 | 12 | Actual |
34542 | 213.53 | 2024-12-03 | 67 | 1 | 12 | Actual |
32327 | 198.64 | 2024-10-02 | 67 | 6 | 12 | Actual |
5766 | 62.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
32809 | 156.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
3242 | 151.08 | 2022-07-04 | 67 | 2 | 8 | Actual |
20769 | 169.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
33453 | 239.06 | 2024-11-02 | 67 | 6 | 12 | Actual |
12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
10901 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
22211 | 451.09 | 2024-01-01 | 67 | 1 | 8 | Actual |
5160 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
19380 | 31.61 | 2023-10-03 | 67 | 5 | 11 | Actual |
2586 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
36644 | 292.25 | 2025-02-01 | 67 | 1 | 11 | Actual |
10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
7313 | 130.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
2772 | 51.00 | 2022-07-04 | 67 | 2 | 6 | Actual |
18943 | 85.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
Generated 2025-06-02 09:16:48.007 UTC