[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8993 | 160.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
730 | 200.00 | 2022-05-05 | 67 | 6 | 6 | Budget |
34778 | 462.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
18207 | 255.63 | 2023-09-05 | 67 | 6 | 8 | Actual |
5218 | 100.00 | 2022-09-05 | 67 | 6 | 6 | Budget |
25397 | 53.95 | 2024-04-04 | 67 | 3 | 11 | Actual |
19738 | 156.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
18266 | 107.14 | 2023-09-05 | 67 | 1 | 11 | Actual |
7263 | 80.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
8257 | 210.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
20707 | 72.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
7684 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
26522 | 11.40 | 2024-05-04 | 67 | 5 | 11 | Actual |
3194 | 376.85 | 2022-07-06 | 67 | 1 | 8 | Actual |
12968 | 109.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
35435 | 255.63 | 2025-01-03 | 67 | 6 | 8 | Actual |
26292 | 552.61 | 2024-05-04 | 67 | 1 | 8 | Actual |
35549 | 129.48 | 2025-01-03 | 67 | 3 | 11 | Actual |
8482 | 148.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
11473 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
10620 | 80.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
17346 | 12.46 | 2023-08-05 | 67 | 5 | 11 | Actual |
17292 | 63.53 | 2023-08-05 | 67 | 3 | 11 | Actual |
20087 | 330.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
38382 | 352.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
18969 | 35.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
8528 | 111.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
15046 | 250.00 | 2023-06-05 | 67 | 6 | 7 | Actual |
23717 | 254.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
18348 | 63.53 | 2023-09-05 | 67 | 4 | 11 | Actual |
2642 | 192.00 | 2022-07-06 | 67 | 6 | 5 | Actual |
11887 | 41.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
3520 | 56.00 | 2022-08-05 | 67 | 7 | 3 | Actual |
22152 | 250.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
9783 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
12967 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
12541 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
28744 | 166.72 | 2024-07-05 | 67 | 3 | 11 | Actual |
6483 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
28951 | 216.72 | 2024-07-05 | 67 | 6 | 12 | Actual |
18054 | 275.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
31712 | 54.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
7872 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
3379 | 200.00 | 2022-08-05 | 67 | 1 | 3 | Budget |
11147 | 134.42 | 2023-02-03 | 67 | 6 | 8 | Actual |
5217 | 96.00 | 2022-09-05 | 67 | 6 | 6 | Actual |
28094 | 513.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
14870 | 176.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
Generated 2025-06-04 13:37:57.747 UTC