[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 299 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27445 | 304.12 | 2024-06-05 | 67 | 2 | 8 | Actual |
38021 | 42.25 | 2025-03-06 | 67 | 2 | 12 | Actual |
22925 | 24.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
7872 | 200.00 | 2022-12-07 | 67 | 1 | 3 | Budget |
13834 | 41.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
37291 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
25483 | 80.55 | 2024-04-05 | 67 | 6 | 11 | Actual |
23597 | 512.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
12683 | 225.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
12541 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
22330 | 67.78 | 2024-01-04 | 67 | 1 | 11 | Actual |
6751 | 260.00 | 2022-11-06 | 67 | 1 | 3 | Actual |
21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
1058 | 122.30 | 2022-05-06 | 67 | 6 | 8 | Actual |
26197 | 600.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
6890 | 40.00 | 2022-11-06 | 67 | 7 | 3 | Budget |
9702 | 96.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
27154 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
33246 | 133.74 | 2024-11-05 | 67 | 2 | 11 | Actual |
32864 | 160.00 | 2024-11-05 | 67 | 3 | 6 | Actual |
340 | 200.00 | 2022-05-06 | 67 | 1 | 5 | Budget |
15643 | 234.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
13618 | 270.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
1936 | 280.00 | 2022-06-06 | 67 | 1 | 7 | Budget |
3894 | 86.00 | 2022-08-06 | 67 | 2 | 6 | Actual |
21114 | 330.00 | 2023-12-07 | 67 | 1 | 7 | Actual |
8726 | 200.00 | 2022-12-07 | 67 | 6 | 7 | Budget |
17885 | 41.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
36175 | 248.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
18769 | 209.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
7406 | 59.00 | 2022-11-06 | 67 | 5 | 6 | Actual |
11474 | 272.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
18266 | 107.14 | 2023-09-06 | 67 | 1 | 11 | Actual |
7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
26320 | 266.24 | 2024-05-05 | 67 | 2 | 8 | Actual |
33933 | 174.00 | 2024-12-06 | 67 | 1 | 6 | Actual |
6810 | 88.00 | 2022-11-06 | 67 | 6 | 3 | Actual |
38320 | 63.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
1197 | 156.00 | 2022-06-06 | 67 | 6 | 3 | Actual |
32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
39265 | 169.68 | 2025-04-06 | 67 | 1 | 13 | Actual |
6809 | 100.00 | 2022-11-06 | 67 | 6 | 3 | Budget |
19797 | 322.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
25686 | 405.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
13343 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
3627 | 189.00 | 2022-08-06 | 67 | 6 | 4 | Actual |
11413 | 396.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
34570 | 85.87 | 2024-12-06 | 67 | 2 | 12 | Actual |
36082 | 468.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
29340 | 328.00 | 2024-08-05 | 67 | 1 | 5 | Actual |
23216 | 219.27 | 2024-02-04 | 67 | 2 | 8 | Actual |
Generated 2025-06-05 10:48:30.483 UTC