[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 306 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14756 | 150.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
24419 | 17.78 | 2024-02-27 | 67 | 5 | 11 | Actual |
2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
14278 | 77.36 | 2023-04-29 | 67 | 3 | 11 | Actual |
34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
18088 | 208.00 | 2023-08-30 | 67 | 6 | 7 | Actual |
20354 | 37.99 | 2023-10-30 | 67 | 3 | 11 | Actual |
28798 | 30.55 | 2024-06-29 | 67 | 5 | 11 | Actual |
26824 | 330.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
3764 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Actual |
4176 | 200.00 | 2022-07-30 | 67 | 1 | 7 | Budget |
14922 | 80.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
12968 | 109.00 | 2023-03-30 | 67 | 4 | 6 | Actual |
16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
70 | 100.00 | 2022-04-29 | 67 | 6 | 3 | Budget |
10354 | 200.00 | 2023-01-28 | 67 | 6 | 4 | Budget |
7464 | 109.00 | 2022-10-30 | 67 | 6 | 6 | Actual |
9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
19890 | 91.00 | 2023-10-30 | 67 | 1 | 6 | Actual |
25451 | 31.61 | 2024-03-29 | 67 | 5 | 11 | Actual |
2124 | 219.27 | 2022-05-30 | 67 | 2 | 8 | Actual |
16347 | 75.23 | 2023-06-30 | 67 | 6 | 11 | Actual |
11474 | 272.00 | 2023-02-27 | 67 | 6 | 4 | Actual |
31766 | 94.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
36049 | 741.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
35374 | 651.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
34014 | 127.00 | 2024-11-29 | 67 | 4 | 6 | Actual |
21001 | 101.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
29069 | 155.64 | 2024-06-29 | 67 | 6 | 13 | Actual |
26292 | 552.61 | 2024-04-28 | 67 | 1 | 8 | Actual |
25569 | 5.01 | 2024-03-29 | 67 | 2 | 12 | Actual |
9921 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
14870 | 176.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
14396 | 12.46 | 2023-04-29 | 67 | 1 | 12 | Actual |
21737 | 246.00 | 2023-12-28 | 67 | 1 | 4 | Actual |
12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
26734 | 185.47 | 2024-04-28 | 67 | 2 | 13 | Actual |
3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
19326 | 42.25 | 2023-09-29 | 67 | 3 | 11 | Actual |
2771 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
16406 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
18348 | 63.53 | 2023-08-30 | 67 | 4 | 11 | Actual |
9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
14040 | 333.00 | 2023-04-29 | 67 | 6 | 7 | Actual |
14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
24569 | 12.46 | 2024-02-27 | 67 | 6 | 12 | Actual |
23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
953 | 200.00 | 2022-04-29 | 67 | 1 | 8 | Budget |
28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
17913 | 167.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
Generated 2025-05-29 07:07:55.512 UTC