[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 280 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1797 | 60.00 | 2022-05-29 | 67 | 5 | 6 | Actual |
12213 | 155.63 | 2023-02-26 | 67 | 2 | 8 | Actual |
25424 | 44.38 | 2024-03-28 | 67 | 4 | 11 | Actual |
18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
25451 | 31.61 | 2024-03-28 | 67 | 5 | 11 | Actual |
28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
11285 | 120.00 | 2023-02-26 | 67 | 6 | 3 | Actual |
26977 | 352.00 | 2024-05-28 | 67 | 6 | 4 | Actual |
36021 | 93.00 | 2025-01-27 | 67 | 7 | 3 | Actual |
9456 | 200.00 | 2022-12-27 | 67 | 1 | 6 | Budget |
26858 | 360.00 | 2024-05-28 | 67 | 6 | 3 | Actual |
31533 | 275.00 | 2024-09-27 | 67 | 6 | 4 | Actual |
8667 | 280.00 | 2022-11-29 | 67 | 1 | 7 | Budget |
21001 | 101.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
5113 | 120.00 | 2022-08-29 | 67 | 4 | 6 | Actual |
37902 | 30.55 | 2025-02-26 | 67 | 5 | 11 | Actual |
29514 | 104.00 | 2024-07-28 | 67 | 4 | 6 | Actual |
18467 | 11.40 | 2023-08-29 | 67 | 1 | 12 | Actual |
20029 | 108.00 | 2023-10-29 | 67 | 6 | 6 | Actual |
7545 | 370.00 | 2022-10-29 | 67 | 1 | 7 | Actual |
4501 | 200.00 | 2022-08-29 | 67 | 1 | 3 | Budget |
9319 | 200.00 | 2022-12-27 | 67 | 1 | 5 | Budget |
25569 | 5.01 | 2024-03-28 | 67 | 2 | 12 | Actual |
6191 | 169.00 | 2022-09-28 | 67 | 3 | 6 | Actual |
9702 | 96.00 | 2022-12-27 | 67 | 6 | 6 | Actual |
10716 | 100.00 | 2023-01-27 | 67 | 4 | 6 | Budget |
3942 | 100.00 | 2022-07-29 | 67 | 3 | 6 | Budget |
2506 | 200.00 | 2022-06-29 | 67 | 6 | 4 | Budget |
19677 | 160.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
6483 | 200.00 | 2022-09-28 | 67 | 6 | 7 | Budget |
8010 | 36.00 | 2022-11-29 | 67 | 7 | 3 | Actual |
22898 | 110.00 | 2024-01-27 | 67 | 1 | 6 | Actual |
1856 | 200.00 | 2022-05-29 | 67 | 6 | 6 | Budget |
23449 | 96.51 | 2024-01-27 | 67 | 6 | 11 | Actual |
15253 | 16.72 | 2023-05-29 | 67 | 2 | 11 | Actual |
11743 | 94.00 | 2023-02-26 | 67 | 2 | 6 | Actual |
32122 | 73.10 | 2024-09-27 | 67 | 2 | 11 | Actual |
19271 | 75.23 | 2023-09-28 | 67 | 1 | 11 | Actual |
1653 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
7684 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
34129 | 646.00 | 2024-11-28 | 67 | 1 | 7 | Actual |
4316 | 308.66 | 2022-07-29 | 67 | 1 | 8 | Actual |
23508 | 9.27 | 2024-01-27 | 67 | 1 | 12 | Actual |
37821 | 34.80 | 2025-02-26 | 67 | 2 | 11 | Actual |
33874 | 410.00 | 2024-11-28 | 67 | 6 | 5 | Actual |
1277 | 40.00 | 2022-05-29 | 67 | 7 | 3 | Budget |
3194 | 376.85 | 2022-06-29 | 67 | 1 | 8 | Actual |
7407 | 70.00 | 2022-10-29 | 67 | 5 | 6 | Budget |
16854 | 47.00 | 2023-07-29 | 67 | 2 | 6 | Actual |
22385 | 75.23 | 2023-12-27 | 67 | 3 | 11 | Actual |
14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
18147 | 273.81 | 2023-08-29 | 67 | 1 | 8 | Actual |
7929 | 112.00 | 2022-11-29 | 67 | 6 | 3 | Actual |
7790 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
25163 | 279.00 | 2024-03-28 | 67 | 6 | 7 | Actual |
Generated 2025-05-29 02:20:44.511 UTC