[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 280 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24959 | 20.00 | 2024-03-27 | 67 | 2 | 6 | Actual |
11695 | 200.00 | 2023-02-25 | 67 | 1 | 6 | Budget |
18499 | 24.16 | 2023-08-28 | 67 | 6 | 12 | Actual |
34369 | 40.12 | 2024-11-27 | 67 | 2 | 11 | Actual |
5952 | 256.00 | 2022-09-27 | 67 | 1 | 5 | Actual |
27445 | 304.12 | 2024-05-27 | 67 | 2 | 8 | Actual |
22412 | 70.97 | 2023-12-26 | 67 | 4 | 11 | Actual |
16146 | 255.63 | 2023-06-28 | 67 | 6 | 8 | Actual |
1749 | 100.00 | 2022-05-28 | 67 | 4 | 6 | Budget |
13862 | 109.00 | 2023-04-27 | 67 | 3 | 6 | Actual |
38615 | 90.00 | 2025-03-28 | 67 | 4 | 6 | Actual |
13914 | 71.00 | 2023-04-27 | 67 | 5 | 6 | Actual |
28918 | 31.61 | 2024-06-27 | 67 | 2 | 12 | Actual |
3519 | 60.00 | 2022-07-28 | 67 | 7 | 3 | Budget |
25163 | 279.00 | 2024-03-27 | 67 | 6 | 7 | Actual |
30253 | 479.00 | 2024-08-27 | 67 | 1 | 3 | Actual |
38475 | 246.00 | 2025-03-28 | 67 | 6 | 5 | Actual |
8256 | 200.00 | 2022-11-28 | 67 | 6 | 5 | Budget |
35635 | 134.80 | 2024-12-26 | 67 | 6 | 11 | Actual |
3113 | 200.00 | 2022-06-28 | 67 | 6 | 7 | Budget |
27182 | 220.00 | 2024-05-27 | 67 | 3 | 6 | Actual |
7264 | 101.00 | 2022-10-28 | 67 | 2 | 6 | Actual |
12024 | 200.00 | 2023-02-25 | 67 | 1 | 7 | Budget |
15643 | 234.00 | 2023-06-28 | 67 | 6 | 4 | Actual |
6670 | 213.21 | 2022-09-27 | 67 | 6 | 8 | Actual |
6423 | 200.00 | 2022-09-27 | 67 | 1 | 7 | Budget |
8855 | 146.54 | 2022-11-28 | 67 | 2 | 8 | Actual |
13946 | 95.00 | 2023-04-27 | 67 | 6 | 6 | Actual |
15307 | 70.97 | 2023-05-28 | 67 | 4 | 11 | Actual |
8994 | 200.00 | 2022-12-26 | 67 | 1 | 3 | Budget |
26944 | 684.00 | 2024-05-27 | 67 | 1 | 4 | Actual |
25842 | 203.00 | 2024-04-26 | 67 | 6 | 4 | Actual |
12213 | 155.63 | 2023-02-25 | 67 | 2 | 8 | Actual |
4688 | 336.00 | 2022-08-28 | 67 | 1 | 4 | Actual |
11887 | 41.00 | 2023-02-25 | 67 | 5 | 6 | Actual |
38441 | 304.00 | 2025-03-28 | 67 | 1 | 5 | Actual |
34071 | 106.00 | 2024-11-27 | 67 | 6 | 6 | Actual |
4096 | 100.00 | 2022-07-28 | 67 | 6 | 6 | Budget |
14040 | 333.00 | 2023-04-27 | 67 | 6 | 7 | Actual |
16827 | 157.00 | 2023-07-28 | 67 | 1 | 6 | Actual |
25370 | 17.78 | 2024-03-27 | 67 | 2 | 11 | Actual |
38320 | 63.00 | 2025-03-28 | 67 | 7 | 3 | Actual |
29010 | 174.94 | 2024-06-27 | 67 | 1 | 13 | Actual |
1142 | 220.00 | 2022-05-28 | 67 | 1 | 3 | Actual |
34014 | 127.00 | 2024-11-27 | 67 | 4 | 6 | Actual |
31974 | 658.67 | 2024-09-26 | 67 | 1 | 8 | Actual |
15280 | 39.06 | 2023-05-28 | 67 | 3 | 11 | Actual |
11 | 200.00 | 2022-04-27 | 67 | 1 | 3 | Budget |
31084 | 168.85 | 2024-08-27 | 67 | 6 | 11 | Actual |
17673 | 321.00 | 2023-08-28 | 67 | 1 | 4 | Actual |
33782 | 468.00 | 2024-11-27 | 67 | 6 | 4 | Actual |
7544 | 280.00 | 2022-10-28 | 67 | 1 | 7 | Budget |
2586 | 200.00 | 2022-06-28 | 67 | 1 | 5 | Budget |
4888 | 154.00 | 2022-08-28 | 67 | 6 | 5 | Actual |
7930 | 100.00 | 2022-11-28 | 67 | 6 | 3 | Budget |
25542 | 12.46 | 2024-03-27 | 67 | 1 | 12 | Actual |
Generated 2025-05-28 01:49:59.265 UTC