[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 228 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26858 | 360.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
25780 | 84.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
5625 | 209.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
15581 | 93.00 | 2023-07-06 | 67 | 7 | 3 | Actual |
8434 | 169.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
18266 | 107.14 | 2023-09-05 | 67 | 1 | 11 | Actual |
38731 | 336.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
33246 | 133.74 | 2024-11-04 | 67 | 2 | 11 | Actual |
26292 | 552.61 | 2024-05-04 | 67 | 1 | 8 | Actual |
29488 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
27445 | 304.12 | 2024-06-04 | 67 | 2 | 8 | Actual |
29751 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
2820 | 200.00 | 2022-07-06 | 67 | 3 | 6 | Budget |
16521 | 405.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
26522 | 11.40 | 2024-05-04 | 67 | 5 | 11 | Actual |
33218 | 315.66 | 2024-11-04 | 67 | 1 | 11 | Actual |
29572 | 165.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
39053 | 31.61 | 2025-04-05 | 67 | 5 | 11 | Actual |
11793 | 200.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
19412 | 90.12 | 2023-10-05 | 67 | 6 | 11 | Actual |
15166 | 243.51 | 2023-06-05 | 67 | 6 | 8 | Actual |
6237 | 96.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
8009 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
3627 | 189.00 | 2022-08-05 | 67 | 6 | 4 | Actual |
24099 | 276.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
7077 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
21436 | 15.65 | 2023-12-06 | 67 | 5 | 11 | Actual |
27324 | 442.00 | 2024-06-04 | 67 | 1 | 7 | Actual |
29784 | 372.30 | 2024-08-04 | 67 | 6 | 8 | Actual |
27036 | 391.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
23308 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
22979 | 50.00 | 2024-02-03 | 67 | 4 | 6 | Actual |
37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
18294 | 16.72 | 2023-09-05 | 67 | 2 | 11 | Actual |
22503 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
3053 | 310.00 | 2022-07-06 | 67 | 1 | 7 | Actual |
17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
8528 | 111.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
30586 | 53.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
2821 | 234.00 | 2022-07-06 | 67 | 3 | 6 | Actual |
38561 | 74.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
10668 | 234.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
34812 | 420.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
10572 | 156.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
22593 | 450.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
9552 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
36465 | 325.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
8337 | 200.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
871 | 200.00 | 2022-05-05 | 67 | 6 | 7 | Budget |
27234 | 64.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
12214 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
Generated 2025-06-04 22:09:55.650 UTC