[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 264 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
16260 | 37.99 | 2023-07-03 | 67 | 3 | 11 | Actual |
17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
13530 | 308.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
5544 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
340 | 200.00 | 2022-05-02 | 67 | 1 | 5 | Budget |
24338 | 33.74 | 2024-03-01 | 67 | 2 | 11 | Actual |
17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
2915 | 75.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
5113 | 120.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
35522 | 107.14 | 2024-12-31 | 67 | 2 | 11 | Actual |
19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
6013 | 266.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
23930 | 28.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
34542 | 213.53 | 2024-12-02 | 67 | 1 | 12 | Actual |
9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
31471 | 98.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
22060 | 148.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
10762 | 60.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
23188 | 342.00 | 2024-01-31 | 67 | 1 | 8 | Actual |
9783 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
28334 | 246.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
1524 | 144.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
11473 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
20441 | 68.85 | 2023-11-02 | 67 | 6 | 11 | Actual |
34662 | 190.73 | 2024-12-02 | 67 | 1 | 13 | Actual |
11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
11886 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
9504 | 80.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
7134 | 273.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
24132 | 234.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
29037 | 401.26 | 2024-07-02 | 67 | 2 | 13 | Actual |
19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
6937 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
Generated 2025-06-01 21:20:49.017 UTC