[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 323 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31626 | 386.00 | 2024-10-06 | 67 | 6 | 5 | Actual |
8808 | 382.91 | 2022-12-08 | 67 | 1 | 8 | Actual |
18375 | 18.84 | 2023-09-07 | 67 | 5 | 11 | Actual |
31499 | 570.00 | 2024-10-06 | 67 | 1 | 4 | Actual |
8057 | 408.00 | 2022-12-08 | 67 | 1 | 4 | Actual |
11088 | 146.54 | 2023-02-05 | 67 | 2 | 8 | Actual |
1384 | 200.00 | 2022-06-07 | 67 | 6 | 4 | Budget |
1702 | 200.00 | 2022-06-07 | 67 | 3 | 6 | Budget |
38589 | 172.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
5299 | 200.00 | 2022-09-07 | 67 | 1 | 7 | Budget |
22806 | 190.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
7731 | 100.00 | 2022-11-07 | 67 | 2 | 8 | Budget |
25397 | 53.95 | 2024-04-06 | 67 | 3 | 11 | Actual |
19151 | 517.76 | 2023-10-07 | 67 | 1 | 8 | Actual |
39265 | 169.68 | 2025-04-07 | 67 | 1 | 13 | Actual |
28597 | 351.09 | 2024-07-07 | 67 | 2 | 8 | Actual |
37291 | 540.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
19380 | 31.61 | 2023-10-07 | 67 | 5 | 11 | Actual |
32503 | 630.00 | 2024-11-06 | 67 | 1 | 3 | Actual |
24310 | 91.19 | 2024-03-06 | 67 | 1 | 11 | Actual |
257 | 182.00 | 2022-05-07 | 67 | 6 | 4 | Actual |
4036 | 70.00 | 2022-08-07 | 67 | 5 | 6 | Budget |
15307 | 70.97 | 2023-06-07 | 67 | 4 | 11 | Actual |
31974 | 658.67 | 2024-10-06 | 67 | 1 | 8 | Actual |
6190 | 100.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
36699 | 159.27 | 2025-02-05 | 67 | 3 | 11 | Actual |
871 | 200.00 | 2022-05-07 | 67 | 6 | 7 | Budget |
19412 | 90.12 | 2023-10-07 | 67 | 6 | 11 | Actual |
12823 | 156.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
20299 | 124.17 | 2023-11-07 | 67 | 1 | 11 | Actual |
22898 | 110.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
37821 | 34.80 | 2025-03-07 | 67 | 2 | 11 | Actual |
2401 | 40.00 | 2022-07-08 | 67 | 7 | 3 | Budget |
11744 | 80.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
1605 | 100.00 | 2022-06-07 | 67 | 1 | 6 | Budget |
2867 | 100.00 | 2022-07-08 | 67 | 4 | 6 | Budget |
35840 | 281.96 | 2025-01-05 | 67 | 2 | 13 | Actual |
5485 | 175.33 | 2022-09-07 | 67 | 2 | 8 | Actual |
24419 | 17.78 | 2024-03-06 | 67 | 5 | 11 | Actual |
11413 | 396.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
20828 | 263.00 | 2023-12-08 | 67 | 1 | 5 | Actual |
25569 | 5.01 | 2024-04-06 | 67 | 2 | 12 | Actual |
14756 | 150.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
5438 | 200.00 | 2022-09-07 | 67 | 1 | 8 | Budget |
14870 | 176.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
10354 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
33126 | 276.84 | 2024-11-06 | 67 | 2 | 8 | Actual |
69 | 104.00 | 2022-05-07 | 67 | 6 | 3 | Actual |
1141 | 200.00 | 2022-06-07 | 67 | 1 | 3 | Budget |
29127 | 540.00 | 2024-08-06 | 67 | 1 | 3 | Actual |
27154 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
16287 | 47.57 | 2023-07-08 | 67 | 4 | 11 | Actual |
12871 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
11792 | 234.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
34250 | 376.85 | 2024-12-07 | 67 | 2 | 8 | Actual |
38534 | 200.00 | 2025-04-07 | 67 | 1 | 6 | Actual |
Generated 2025-06-07 00:20:46.147 UTC