[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 240 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23930 | 28.00 | 2024-03-10 | 67 | 2 | 6 | Actual |
10762 | 60.00 | 2023-02-09 | 67 | 5 | 6 | Budget |
38885 | 292.00 | 2025-04-11 | 67 | 6 | 8 | Actual |
9375 | 203.00 | 2023-01-09 | 67 | 6 | 5 | Actual |
17913 | 167.00 | 2023-09-11 | 67 | 3 | 6 | Actual |
16233 | 17.78 | 2023-07-12 | 67 | 2 | 11 | Actual |
34898 | 486.00 | 2025-01-09 | 67 | 1 | 4 | Actual |
35576 | 129.48 | 2025-01-09 | 67 | 4 | 11 | Actual |
28689 | 217.78 | 2024-07-11 | 67 | 1 | 11 | Actual |
34720 | 253.89 | 2024-12-11 | 67 | 6 | 13 | Actual |
36261 | 43.00 | 2025-02-09 | 67 | 2 | 6 | Actual |
3846 | 176.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
11944 | 159.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
4315 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
13295 | 200.00 | 2023-04-11 | 67 | 1 | 8 | Budget |
2075 | 200.00 | 2022-06-11 | 67 | 1 | 8 | Budget |
24219 | 304.12 | 2024-03-10 | 67 | 2 | 8 | Actual |
4560 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
23903 | 176.00 | 2024-03-10 | 67 | 1 | 6 | Actual |
11793 | 200.00 | 2023-03-11 | 67 | 3 | 6 | Budget |
32623 | 494.00 | 2024-11-10 | 67 | 1 | 4 | Actual |
13073 | 100.00 | 2023-04-11 | 67 | 6 | 6 | Budget |
30614 | 121.00 | 2024-09-10 | 67 | 3 | 6 | Actual |
8993 | 160.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
10763 | 57.00 | 2023-02-09 | 67 | 5 | 6 | Actual |
13214 | 154.00 | 2023-04-11 | 67 | 6 | 7 | Actual |
1936 | 280.00 | 2022-06-11 | 67 | 1 | 7 | Budget |
21770 | 192.00 | 2024-01-09 | 67 | 6 | 4 | Actual |
31084 | 168.85 | 2024-09-10 | 67 | 6 | 11 | Actual |
16854 | 47.00 | 2023-08-11 | 67 | 2 | 6 | Actual |
18591 | 324.00 | 2023-10-11 | 67 | 6 | 3 | Actual |
14756 | 150.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
24251 | 237.45 | 2024-03-10 | 67 | 6 | 8 | Actual |
19797 | 322.00 | 2023-11-11 | 67 | 1 | 5 | Actual |
14223 | 67.78 | 2023-05-11 | 67 | 1 | 11 | Actual |
13015 | 60.00 | 2023-04-11 | 67 | 5 | 6 | Budget |
11365 | 30.00 | 2023-03-11 | 67 | 7 | 3 | Actual |
14162 | 266.24 | 2023-05-11 | 67 | 6 | 8 | Actual |
30253 | 479.00 | 2024-09-10 | 67 | 1 | 3 | Actual |
18649 | 56.00 | 2023-10-11 | 67 | 7 | 3 | Actual |
29161 | 326.00 | 2024-08-10 | 67 | 6 | 3 | Actual |
23308 | 107.14 | 2024-02-09 | 67 | 1 | 11 | Actual |
20947 | 35.00 | 2023-12-12 | 67 | 2 | 6 | Actual |
31974 | 658.67 | 2024-10-10 | 67 | 1 | 8 | Actual |
23095 | 350.00 | 2024-02-09 | 67 | 1 | 7 | Actual |
7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
1855 | 125.00 | 2022-06-11 | 67 | 6 | 6 | Actual |
17799 | 203.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
4177 | 264.00 | 2022-08-11 | 67 | 1 | 7 | Actual |
23005 | 78.00 | 2024-02-09 | 67 | 5 | 6 | Actual |
11473 | 200.00 | 2023-03-11 | 67 | 6 | 4 | Budget |
10900 | 250.00 | 2023-02-09 | 67 | 1 | 7 | Actual |
10434 | 320.00 | 2023-02-09 | 67 | 1 | 5 | Actual |
13914 | 71.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
30640 | 104.00 | 2024-09-10 | 67 | 4 | 6 | Actual |
31499 | 570.00 | 2024-10-10 | 67 | 1 | 4 | Actual |
Generated 2025-06-11 02:53:51.076 UTC