[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 233 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
24661 | 250.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
19058 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
6563 | 478.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
36784 | 199.70 | 2025-02-01 | 67 | 6 | 11 | Actual |
32750 | 445.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
27619 | 153.95 | 2024-06-02 | 67 | 4 | 11 | Actual |
6670 | 213.21 | 2022-10-03 | 67 | 6 | 8 | Actual |
6342 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
32122 | 73.10 | 2024-10-02 | 67 | 2 | 11 | Actual |
19831 | 156.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
21114 | 330.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
37934 | 232.68 | 2025-03-03 | 67 | 6 | 11 | Actual |
6996 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
3845 | 200.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
9841 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
3439 | 112.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
16613 | 112.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
16463 | 11.40 | 2023-07-04 | 67 | 6 | 12 | Actual |
30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
29460 | 53.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
10571 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
33988 | 137.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
8115 | 217.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
36962 | 162.66 | 2025-02-01 | 67 | 1 | 13 | Actual |
17765 | 182.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
29488 | 167.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
38999 | 120.97 | 2025-04-03 | 67 | 3 | 11 | Actual |
12743 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
37821 | 34.80 | 2025-03-03 | 67 | 2 | 11 | Actual |
29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
31766 | 94.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
26053 | 122.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
6341 | 86.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
8058 | 280.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
10353 | 162.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
1142 | 220.00 | 2022-06-03 | 67 | 1 | 3 | Actual |
34932 | 429.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
30287 | 231.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
21355 | 58.21 | 2023-12-04 | 67 | 2 | 11 | Actual |
10715 | 96.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
3567 | 280.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
21382 | 56.08 | 2023-12-04 | 67 | 3 | 11 | Actual |
2450 | 429.00 | 2022-07-04 | 67 | 1 | 4 | Actual |
812 | 280.00 | 2022-05-03 | 67 | 1 | 7 | Budget |
7360 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
Generated 2025-06-02 22:28:05.373 UTC