[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 32 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32503 | 630.00 | 2024-11-06 | 67 | 1 | 3 | Actual |
35603 | 27.36 | 2025-01-05 | 67 | 5 | 11 | Actual |
1059 | 100.00 | 2022-05-07 | 67 | 6 | 8 | Budget |
14162 | 266.24 | 2023-05-07 | 67 | 6 | 8 | Actual |
26555 | 73.10 | 2024-05-06 | 67 | 6 | 11 | Actual |
26413 | 100.76 | 2024-05-06 | 67 | 1 | 11 | Actual |
31321 | 281.96 | 2024-09-06 | 67 | 6 | 13 | Actual |
29898 | 120.97 | 2024-08-06 | 67 | 3 | 11 | Actual |
33874 | 410.00 | 2024-12-07 | 67 | 6 | 5 | Actual |
22593 | 450.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
31915 | 360.00 | 2024-10-06 | 67 | 6 | 7 | Actual |
10354 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
36465 | 325.00 | 2025-02-05 | 67 | 6 | 7 | Actual |
1654 | 43.00 | 2022-06-07 | 67 | 2 | 6 | Actual |
672 | 70.00 | 2022-05-07 | 67 | 5 | 6 | Budget |
37020 | 281.96 | 2025-02-05 | 67 | 6 | 13 | Actual |
200 | 352.00 | 2022-05-07 | 67 | 1 | 4 | Actual |
12743 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
1142 | 220.00 | 2022-06-07 | 67 | 1 | 3 | Actual |
16113 | 304.12 | 2023-07-08 | 67 | 2 | 8 | Actual |
2915 | 75.00 | 2022-07-08 | 67 | 5 | 6 | Actual |
25013 | 50.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
27266 | 157.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
13215 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
32864 | 160.00 | 2024-11-06 | 67 | 3 | 6 | Actual |
34778 | 462.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
36431 | 612.00 | 2025-02-05 | 67 | 1 | 7 | Actual |
1278 | 33.00 | 2022-06-07 | 67 | 7 | 3 | Actual |
8807 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
29433 | 125.00 | 2024-08-06 | 67 | 1 | 6 | Actual |
16205 | 109.27 | 2023-07-08 | 67 | 1 | 11 | Actual |
23095 | 350.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
27182 | 220.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
30698 | 136.00 | 2024-09-06 | 67 | 6 | 6 | Actual |
2643 | 200.00 | 2022-07-08 | 67 | 6 | 5 | Budget |
9132 | 34.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
28744 | 166.72 | 2024-07-07 | 67 | 3 | 11 | Actual |
12414 | 130.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
19299 | 12.46 | 2023-10-07 | 67 | 2 | 11 | Actual |
9455 | 199.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
9503 | 68.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
5952 | 256.00 | 2022-10-07 | 67 | 1 | 5 | Actual |
5160 | 70.00 | 2022-09-07 | 67 | 5 | 6 | Budget |
29010 | 174.94 | 2024-07-07 | 67 | 1 | 13 | Actual |
4970 | 200.00 | 2022-09-07 | 67 | 1 | 6 | Budget |
3708 | 280.00 | 2022-08-07 | 67 | 1 | 5 | Budget |
6284 | 70.00 | 2022-10-07 | 67 | 5 | 6 | Budget |
6093 | 200.00 | 2022-10-07 | 67 | 1 | 6 | Budget |
37523 | 145.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
33159 | 279.87 | 2024-11-06 | 67 | 6 | 8 | Actual |
4688 | 336.00 | 2022-09-07 | 67 | 1 | 4 | Actual |
18408 | 60.33 | 2023-09-07 | 67 | 6 | 11 | Actual |
36315 | 165.00 | 2025-02-05 | 67 | 4 | 6 | Actual |
10296 | 242.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
29281 | 352.00 | 2024-08-06 | 67 | 6 | 4 | Actual |
6809 | 100.00 | 2022-11-07 | 67 | 6 | 3 | Budget |
Generated 2025-06-06 13:05:20.207 UTC