[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 330 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35165 | 94.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
18175 | 213.21 | 2023-08-26 | 67 | 2 | 8 | Actual |
19971 | 68.00 | 2023-10-26 | 67 | 4 | 6 | Actual |
37701 | 437.45 | 2025-02-23 | 67 | 2 | 8 | Actual |
13215 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
26916 | 139.00 | 2024-05-25 | 67 | 7 | 3 | Actual |
10620 | 80.00 | 2023-01-24 | 67 | 2 | 6 | Budget |
27478 | 182.90 | 2024-05-25 | 67 | 6 | 8 | Actual |
16406 | 11.40 | 2023-06-26 | 67 | 1 | 12 | Actual |
35494 | 217.78 | 2024-12-24 | 67 | 1 | 11 | Actual |
14337 | 45.44 | 2023-04-25 | 67 | 6 | 11 | Actual |
28094 | 513.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
30017 | 160.34 | 2024-07-25 | 67 | 1 | 12 | Actual |
29161 | 326.00 | 2024-07-25 | 67 | 6 | 3 | Actual |
15046 | 250.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
28798 | 30.55 | 2024-06-25 | 67 | 5 | 11 | Actual |
6889 | 35.00 | 2022-10-26 | 67 | 7 | 3 | Actual |
12084 | 147.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
4316 | 308.66 | 2022-07-26 | 67 | 1 | 8 | Actual |
8529 | 70.00 | 2022-11-26 | 67 | 5 | 6 | Budget |
27857 | 141.61 | 2024-05-25 | 67 | 1 | 13 | Actual |
30164 | 225.82 | 2024-07-25 | 67 | 2 | 13 | Actual |
2867 | 100.00 | 2022-06-26 | 67 | 4 | 6 | Budget |
10572 | 156.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
2076 | 304.12 | 2022-05-26 | 67 | 1 | 8 | Actual |
5765 | 60.00 | 2022-09-25 | 67 | 7 | 3 | Budget |
20087 | 330.00 | 2023-10-26 | 67 | 1 | 7 | Actual |
6612 | 100.00 | 2022-09-25 | 67 | 2 | 8 | Budget |
26615 | 15.65 | 2024-04-24 | 67 | 1 | 12 | Actual |
4639 | 60.00 | 2022-08-26 | 67 | 7 | 3 | Budget |
7732 | 141.99 | 2022-10-26 | 67 | 2 | 8 | Actual |
32809 | 156.00 | 2024-10-25 | 67 | 1 | 6 | Actual |
5218 | 100.00 | 2022-08-26 | 67 | 6 | 6 | Budget |
12920 | 200.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
28279 | 214.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
21027 | 66.00 | 2023-11-26 | 67 | 5 | 6 | Actual |
32948 | 140.00 | 2024-10-25 | 67 | 6 | 6 | Actual |
27324 | 442.00 | 2024-05-25 | 67 | 1 | 7 | Actual |
7872 | 200.00 | 2022-11-26 | 67 | 1 | 3 | Budget |
2914 | 70.00 | 2022-06-26 | 67 | 5 | 6 | Budget |
12414 | 130.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
9319 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
16641 | 195.00 | 2023-07-26 | 67 | 1 | 4 | Actual |
32864 | 160.00 | 2024-10-25 | 67 | 3 | 6 | Actual |
28476 | 544.00 | 2024-06-25 | 67 | 1 | 7 | Actual |
18803 | 285.00 | 2023-09-25 | 67 | 6 | 5 | Actual |
33841 | 265.00 | 2024-11-25 | 67 | 1 | 5 | Actual |
1002 | 128.36 | 2022-04-25 | 67 | 2 | 8 | Actual |
4688 | 336.00 | 2022-08-26 | 67 | 1 | 4 | Actual |
12968 | 109.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
19945 | 116.00 | 2023-10-26 | 67 | 3 | 6 | Actual |
6191 | 169.00 | 2022-09-25 | 67 | 3 | 6 | Actual |
27646 | 53.95 | 2024-05-25 | 67 | 5 | 11 | Actual |
13914 | 71.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
5625 | 209.00 | 2022-09-25 | 67 | 1 | 3 | Actual |
13015 | 60.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
Generated 2025-05-25 05:05:15.365 UTC