[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 258 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22979 | 50.00 | 2024-02-09 | 67 | 4 | 6 | Actual |
5066 | 100.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
11887 | 41.00 | 2023-03-11 | 67 | 5 | 6 | Actual |
36141 | 486.00 | 2025-02-09 | 67 | 1 | 5 | Actual |
16827 | 157.00 | 2023-08-11 | 67 | 1 | 6 | Actual |
5067 | 140.00 | 2022-09-11 | 67 | 3 | 6 | Actual |
24538 | 5.01 | 2024-03-10 | 67 | 2 | 12 | Actual |
31974 | 658.67 | 2024-10-10 | 67 | 1 | 8 | Actual |
30877 | 237.45 | 2024-09-10 | 67 | 2 | 8 | Actual |
26231 | 420.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
5357 | 200.00 | 2022-09-11 | 67 | 6 | 7 | Budget |
28831 | 184.81 | 2024-07-11 | 67 | 6 | 11 | Actual |
17799 | 203.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
7545 | 370.00 | 2022-11-11 | 67 | 1 | 7 | Actual |
8993 | 160.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
16463 | 11.40 | 2023-07-12 | 67 | 6 | 12 | Actual |
29871 | 53.95 | 2024-08-10 | 67 | 2 | 11 | Actual |
29572 | 165.00 | 2024-08-10 | 67 | 6 | 6 | Actual |
39053 | 31.61 | 2025-04-11 | 67 | 5 | 11 | Actual |
31051 | 133.74 | 2024-09-10 | 67 | 4 | 11 | Actual |
14630 | 203.00 | 2023-06-11 | 67 | 1 | 4 | Actual |
32503 | 630.00 | 2024-11-10 | 67 | 1 | 3 | Actual |
23390 | 70.97 | 2024-02-09 | 67 | 4 | 11 | Actual |
35165 | 94.00 | 2025-01-09 | 67 | 4 | 6 | Actual |
32035 | 328.36 | 2024-10-10 | 67 | 6 | 8 | Actual |
6938 | 385.00 | 2022-11-11 | 67 | 1 | 4 | Actual |
28008 | 357.00 | 2024-07-11 | 67 | 6 | 3 | Actual |
1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
6937 | 280.00 | 2022-11-11 | 67 | 1 | 4 | Budget |
10434 | 320.00 | 2023-02-09 | 67 | 1 | 5 | Actual |
31171 | 85.87 | 2024-09-10 | 67 | 2 | 12 | Actual |
35111 | 69.00 | 2025-01-09 | 67 | 2 | 6 | Actual |
25903 | 256.00 | 2024-05-10 | 67 | 1 | 5 | Actual |
15046 | 250.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
32386 | 106.52 | 2024-10-10 | 67 | 1 | 13 | Actual |
25283 | 205.63 | 2024-04-10 | 67 | 6 | 8 | Actual |
17587 | 286.00 | 2023-09-11 | 67 | 6 | 3 | Actual |
38972 | 110.34 | 2025-04-11 | 67 | 2 | 11 | Actual |
18348 | 63.53 | 2023-09-11 | 67 | 4 | 11 | Actual |
17965 | 59.00 | 2023-09-11 | 67 | 5 | 6 | Actual |
34396 | 115.65 | 2024-12-11 | 67 | 3 | 11 | Actual |
4235 | 200.00 | 2022-08-11 | 67 | 6 | 7 | Budget |
21737 | 246.00 | 2024-01-09 | 67 | 1 | 4 | Actual |
20947 | 35.00 | 2023-12-12 | 67 | 2 | 6 | Actual |
32176 | 87.99 | 2024-10-10 | 67 | 4 | 11 | Actual |
10669 | 200.00 | 2023-02-09 | 67 | 3 | 6 | Budget |
26734 | 185.47 | 2024-05-10 | 67 | 2 | 13 | Actual |
19353 | 48.63 | 2023-10-11 | 67 | 4 | 11 | Actual |
24959 | 20.00 | 2024-04-10 | 67 | 2 | 6 | Actual |
39145 | 149.70 | 2025-04-11 | 67 | 1 | 12 | Actual |
13155 | 312.00 | 2023-04-11 | 67 | 1 | 7 | Actual |
35191 | 58.00 | 2025-01-09 | 67 | 5 | 6 | Actual |
4559 | 91.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
31626 | 386.00 | 2024-10-10 | 67 | 6 | 5 | Actual |
199 | 380.00 | 2022-05-11 | 67 | 1 | 4 | Budget |
24132 | 234.00 | 2024-03-10 | 67 | 6 | 7 | Actual |
Generated 2025-06-10 13:21:05.272 UTC