[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 287 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24010 | 73.00 | 2024-02-25 | 67 | 5 | 6 | Actual |
36552 | 337.45 | 2025-01-26 | 67 | 2 | 8 | Actual |
12920 | 200.00 | 2023-03-28 | 67 | 3 | 6 | Budget |
15643 | 234.00 | 2023-06-28 | 67 | 6 | 4 | Actual |
13862 | 109.00 | 2023-04-27 | 67 | 3 | 6 | Actual |
29630 | 663.00 | 2024-07-27 | 67 | 1 | 7 | Actual |
15822 | 20.00 | 2023-06-28 | 67 | 2 | 6 | Actual |
28127 | 300.00 | 2024-06-27 | 67 | 6 | 4 | Actual |
16233 | 17.78 | 2023-06-28 | 67 | 2 | 11 | Actual |
26025 | 32.00 | 2024-04-26 | 67 | 2 | 6 | Actual |
32386 | 106.52 | 2024-09-26 | 67 | 1 | 13 | Actual |
1525 | 200.00 | 2022-05-28 | 67 | 6 | 5 | Budget |
16260 | 37.99 | 2023-06-28 | 67 | 3 | 11 | Actual |
5872 | 174.00 | 2022-09-27 | 67 | 6 | 4 | Actual |
10168 | 100.00 | 2023-01-26 | 67 | 6 | 3 | Budget |
31321 | 281.96 | 2024-08-27 | 67 | 6 | 13 | Actual |
37411 | 71.00 | 2025-02-25 | 67 | 2 | 6 | Actual |
30287 | 231.00 | 2024-08-27 | 67 | 6 | 3 | Actual |
37078 | 627.00 | 2025-02-25 | 67 | 1 | 3 | Actual |
24839 | 162.00 | 2024-03-27 | 67 | 1 | 5 | Actual |
19412 | 90.12 | 2023-09-27 | 67 | 6 | 11 | Actual |
6889 | 35.00 | 2022-10-28 | 67 | 7 | 3 | Actual |
24191 | 492.00 | 2024-02-25 | 67 | 1 | 8 | Actual |
8727 | 217.00 | 2022-11-28 | 67 | 6 | 7 | Actual |
19945 | 116.00 | 2023-10-28 | 67 | 3 | 6 | Actual |
4502 | 160.00 | 2022-08-28 | 67 | 1 | 3 | Actual |
29871 | 53.95 | 2024-07-27 | 67 | 2 | 11 | Actual |
1059 | 100.00 | 2022-04-27 | 67 | 6 | 8 | Budget |
32327 | 198.64 | 2024-09-26 | 67 | 6 | 12 | Actual |
32716 | 403.00 | 2024-10-27 | 67 | 1 | 5 | Actual |
22002 | 118.00 | 2023-12-26 | 67 | 4 | 6 | Actual |
8482 | 148.00 | 2022-11-28 | 67 | 4 | 6 | Actual |
12414 | 130.00 | 2023-03-28 | 67 | 6 | 3 | Actual |
21737 | 246.00 | 2023-12-26 | 67 | 1 | 4 | Actual |
12823 | 156.00 | 2023-03-28 | 67 | 1 | 6 | Actual |
25039 | 54.00 | 2024-03-27 | 67 | 5 | 6 | Actual |
26197 | 600.00 | 2024-04-26 | 67 | 1 | 7 | Actual |
35139 | 225.00 | 2024-12-26 | 67 | 3 | 6 | Actual |
23903 | 176.00 | 2024-02-25 | 67 | 1 | 6 | Actual |
27478 | 182.90 | 2024-05-27 | 67 | 6 | 8 | Actual |
4315 | 200.00 | 2022-07-28 | 67 | 1 | 8 | Budget |
3194 | 376.85 | 2022-06-28 | 67 | 1 | 8 | Actual |
30195 | 281.96 | 2024-07-27 | 67 | 6 | 13 | Actual |
8993 | 160.00 | 2022-12-26 | 67 | 1 | 3 | Actual |
3298 | 140.48 | 2022-06-28 | 67 | 6 | 8 | Actual |
5299 | 200.00 | 2022-08-28 | 67 | 1 | 7 | Budget |
24780 | 161.00 | 2024-03-27 | 67 | 6 | 4 | Actual |
7790 | 100.00 | 2022-10-28 | 67 | 6 | 8 | Budget |
34991 | 365.00 | 2024-12-26 | 67 | 1 | 5 | Actual |
3052 | 280.00 | 2022-06-28 | 67 | 1 | 7 | Budget |
28951 | 216.72 | 2024-06-27 | 67 | 6 | 12 | Actual |
16347 | 75.23 | 2023-06-28 | 67 | 6 | 11 | Actual |
10959 | 280.00 | 2023-01-26 | 67 | 6 | 7 | Actual |
6423 | 200.00 | 2022-09-27 | 67 | 1 | 7 | Budget |
28597 | 351.09 | 2024-06-27 | 67 | 2 | 8 | Actual |
20557 | 24.16 | 2023-10-28 | 67 | 6 | 12 | Actual |
Generated 2025-05-28 02:57:08.309 UTC