[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 256 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22330 | 67.78 | 2024-01-04 | 67 | 1 | 11 | Actual |
36141 | 486.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
21207 | 567.76 | 2023-12-07 | 67 | 1 | 8 | Actual |
37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
11228 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
12542 | 286.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
5486 | 100.00 | 2022-09-06 | 67 | 2 | 8 | Budget |
28186 | 351.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
22028 | 42.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
12353 | 209.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
29374 | 234.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
25039 | 54.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
14544 | 341.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
18803 | 285.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
34483 | 212.47 | 2024-12-06 | 67 | 6 | 11 | Actual |
4176 | 200.00 | 2022-08-06 | 67 | 1 | 7 | Budget |
33039 | 442.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
23390 | 70.97 | 2024-02-04 | 67 | 4 | 11 | Actual |
18889 | 54.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
31740 | 136.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
3112 | 196.00 | 2022-07-07 | 67 | 6 | 7 | Actual |
21469 | 66.72 | 2023-12-07 | 67 | 6 | 11 | Actual |
18943 | 85.00 | 2023-10-06 | 67 | 4 | 6 | Actual |
15253 | 16.72 | 2023-06-06 | 67 | 2 | 11 | Actual |
26197 | 600.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
38561 | 74.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
11285 | 120.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
12085 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
18917 | 118.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
12413 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
4502 | 160.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
38615 | 90.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
5544 | 100.00 | 2022-09-06 | 67 | 6 | 8 | Budget |
11615 | 184.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
16085 | 492.00 | 2023-07-07 | 67 | 1 | 8 | Actual |
12682 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
17292 | 63.53 | 2023-08-06 | 67 | 3 | 11 | Actual |
11887 | 41.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
5438 | 200.00 | 2022-09-06 | 67 | 1 | 8 | Budget |
8434 | 169.00 | 2022-12-07 | 67 | 3 | 6 | Actual |
5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
6423 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Budget |
17913 | 167.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
31533 | 275.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
20327 | 22.04 | 2023-11-06 | 67 | 2 | 11 | Actual |
31321 | 281.96 | 2024-09-05 | 67 | 6 | 13 | Actual |
399 | 200.00 | 2022-05-06 | 67 | 6 | 5 | Budget |
14870 | 176.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
2123 | 100.00 | 2022-06-06 | 67 | 2 | 8 | Budget |
31792 | 86.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
27619 | 153.95 | 2024-06-05 | 67 | 4 | 11 | Actual |
27208 | 110.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
29161 | 326.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
29723 | 651.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
Generated 2025-06-05 09:14:50.552 UTC