[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 33 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3242 | 151.08 | 2022-07-06 | 67 | 2 | 8 | Actual |
33392 | 94.38 | 2024-11-04 | 67 | 1 | 12 | Actual |
28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
15399 | 11.40 | 2023-06-05 | 67 | 1 | 12 | Actual |
17765 | 182.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
33570 | 264.41 | 2024-11-04 | 67 | 6 | 13 | Actual |
1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
37020 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
20975 | 146.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
8115 | 217.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
4969 | 159.00 | 2022-09-05 | 67 | 1 | 6 | Actual |
18266 | 107.14 | 2023-09-05 | 67 | 1 | 11 | Actual |
19271 | 75.23 | 2023-10-05 | 67 | 1 | 11 | Actual |
13014 | 85.00 | 2023-04-05 | 67 | 5 | 6 | Actual |
9599 | 101.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
23390 | 70.97 | 2024-02-03 | 67 | 4 | 11 | Actual |
22953 | 192.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
7076 | 189.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
10669 | 200.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
1525 | 200.00 | 2022-06-05 | 67 | 6 | 5 | Budget |
33039 | 442.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
13496 | 570.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
481 | 100.00 | 2022-05-05 | 67 | 1 | 6 | Budget |
23958 | 102.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
10668 | 234.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
30345 | 113.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
9552 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
24392 | 56.08 | 2024-03-04 | 67 | 4 | 11 | Actual |
9180 | 220.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
32094 | 219.91 | 2024-10-04 | 67 | 1 | 11 | Actual |
2868 | 152.00 | 2022-07-06 | 67 | 4 | 6 | Actual |
13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
6482 | 273.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
12542 | 286.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
32890 | 135.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
6013 | 266.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
8856 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
6342 | 100.00 | 2022-10-05 | 67 | 6 | 6 | Budget |
36021 | 93.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
6810 | 88.00 | 2022-11-05 | 67 | 6 | 3 | Actual |
19000 | 95.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
8337 | 200.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
31792 | 86.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
13590 | 116.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
32864 | 160.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
17346 | 12.46 | 2023-08-05 | 67 | 5 | 11 | Actual |
12213 | 155.63 | 2023-03-05 | 67 | 2 | 8 | Actual |
Generated 2025-06-04 09:27:30.548 UTC