[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 237 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21056 | 79.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
16555 | 270.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
8385 | 80.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
28689 | 217.78 | 2024-07-04 | 67 | 1 | 11 | Actual |
26352 | 393.51 | 2024-05-03 | 67 | 6 | 8 | Actual |
8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
28510 | 308.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
7791 | 151.08 | 2022-11-04 | 67 | 6 | 8 | Actual |
15902 | 96.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
8666 | 240.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
17024 | 276.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
21560 | 12.46 | 2023-12-05 | 67 | 6 | 12 | Actual |
21770 | 192.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
11365 | 30.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
37198 | 378.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
5017 | 70.00 | 2022-09-04 | 67 | 2 | 6 | Budget |
9599 | 101.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
6752 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
35635 | 134.80 | 2025-01-02 | 67 | 6 | 11 | Actual |
25720 | 283.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
15850 | 92.00 | 2023-07-05 | 67 | 3 | 6 | Actual |
25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
25342 | 75.23 | 2024-04-03 | 67 | 1 | 11 | Actual |
25283 | 205.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
31974 | 658.67 | 2024-10-03 | 67 | 1 | 8 | Actual |
10669 | 200.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
7545 | 370.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
26441 | 34.80 | 2024-05-03 | 67 | 2 | 11 | Actual |
23984 | 67.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
27154 | 46.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
19705 | 312.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
34250 | 376.85 | 2024-12-04 | 67 | 2 | 8 | Actual |
32716 | 403.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
4501 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
9375 | 203.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
152 | 38.00 | 2022-05-04 | 67 | 7 | 3 | Actual |
3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
6563 | 478.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
7683 | 319.27 | 2022-11-04 | 67 | 1 | 8 | Actual |
8586 | 100.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
4829 | 240.00 | 2022-09-04 | 67 | 1 | 5 | Actual |
28831 | 184.81 | 2024-07-04 | 67 | 6 | 11 | Actual |
3299 | 100.00 | 2022-07-05 | 67 | 6 | 8 | Budget |
5067 | 140.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
1994 | 259.00 | 2022-06-04 | 67 | 6 | 7 | Actual |
13862 | 109.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
5438 | 200.00 | 2022-09-04 | 67 | 1 | 8 | Budget |
Generated 2025-06-03 22:13:14.529 UTC