[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 307 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14453 | 18.84 | 2023-05-14 | 67 | 6 | 12 | Actual |
3053 | 310.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
23539 | 15.65 | 2024-02-12 | 67 | 6 | 12 | Actual |
5018 | 53.00 | 2022-09-14 | 67 | 2 | 6 | Actual |
5813 | 288.00 | 2022-10-14 | 67 | 1 | 4 | Actual |
21709 | 66.00 | 2024-01-12 | 67 | 7 | 3 | Actual |
29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
22979 | 50.00 | 2024-02-12 | 67 | 4 | 6 | Actual |
18591 | 324.00 | 2023-10-14 | 67 | 6 | 3 | Actual |
20707 | 72.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
17553 | 400.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
2264 | 204.00 | 2022-07-15 | 67 | 1 | 3 | Actual |
34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
20920 | 136.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
33453 | 239.06 | 2024-11-13 | 67 | 6 | 12 | Actual |
36315 | 165.00 | 2025-02-12 | 67 | 4 | 6 | Actual |
4502 | 160.00 | 2022-09-14 | 67 | 1 | 3 | Actual |
6191 | 169.00 | 2022-10-14 | 67 | 3 | 6 | Actual |
578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
399 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
14251 | 22.04 | 2023-05-14 | 67 | 2 | 11 | Actual |
11 | 200.00 | 2022-05-14 | 67 | 1 | 3 | Budget |
1749 | 100.00 | 2022-06-14 | 67 | 4 | 6 | Budget |
7134 | 273.00 | 2022-11-14 | 67 | 6 | 5 | Actual |
17996 | 109.00 | 2023-09-14 | 67 | 6 | 6 | Actual |
3380 | 132.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
21948 | 47.00 | 2024-01-12 | 67 | 2 | 6 | Actual |
37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
4235 | 200.00 | 2022-08-14 | 67 | 6 | 7 | Budget |
2123 | 100.00 | 2022-06-14 | 67 | 2 | 8 | Budget |
29630 | 663.00 | 2024-08-13 | 67 | 1 | 7 | Actual |
6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
13746 | 222.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
23751 | 169.00 | 2024-03-13 | 67 | 6 | 4 | Actual |
21921 | 117.00 | 2024-01-12 | 67 | 1 | 6 | Actual |
19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
8196 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
24392 | 56.08 | 2024-03-13 | 67 | 4 | 11 | Actual |
19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
28569 | 478.36 | 2024-07-14 | 67 | 1 | 8 | Actual |
23930 | 28.00 | 2024-03-13 | 67 | 2 | 6 | Actual |
8726 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
4234 | 210.00 | 2022-08-14 | 67 | 6 | 7 | Actual |
32035 | 328.36 | 2024-10-13 | 67 | 6 | 8 | Actual |
34369 | 40.12 | 2024-12-14 | 67 | 2 | 11 | Actual |
6141 | 62.00 | 2022-10-14 | 67 | 2 | 6 | Actual |
23508 | 9.27 | 2024-02-12 | 67 | 1 | 12 | Actual |
1796 | 70.00 | 2022-06-14 | 67 | 5 | 6 | Budget |
482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
24780 | 161.00 | 2024-04-13 | 67 | 6 | 4 | Actual |
19831 | 156.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
14896 | 55.00 | 2023-06-14 | 67 | 4 | 6 | Actual |
Generated 2025-06-13 13:42:46.298 UTC