[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 353 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34932 | 429.00 | 2024-12-29 | 67 | 6 | 4 | Actual |
34014 | 127.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
24569 | 12.46 | 2024-02-28 | 67 | 6 | 12 | Actual |
33748 | 432.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
14602 | 48.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
4888 | 154.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
12166 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
8385 | 80.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
11285 | 120.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
24310 | 91.19 | 2024-02-28 | 67 | 1 | 11 | Actual |
29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
31290 | 155.64 | 2024-08-30 | 67 | 2 | 13 | Actual |
38972 | 110.34 | 2025-03-31 | 67 | 2 | 11 | Actual |
14544 | 341.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
529 | 60.00 | 2022-04-30 | 67 | 2 | 6 | Budget |
29784 | 372.30 | 2024-07-30 | 67 | 6 | 8 | Actual |
13888 | 91.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
5217 | 96.00 | 2022-08-31 | 67 | 6 | 6 | Actual |
1464 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
17024 | 276.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
32716 | 403.00 | 2024-10-30 | 67 | 1 | 5 | Actual |
20180 | 501.09 | 2023-10-31 | 67 | 1 | 8 | Actual |
22713 | 296.00 | 2024-01-29 | 67 | 1 | 4 | Actual |
23417 | 18.84 | 2024-01-29 | 67 | 5 | 11 | Actual |
32948 | 140.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
33006 | 476.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
1995 | 200.00 | 2022-05-31 | 67 | 6 | 7 | Budget |
22239 | 266.24 | 2023-12-29 | 67 | 2 | 8 | Actual |
39292 | 317.05 | 2025-03-31 | 67 | 2 | 13 | Actual |
23095 | 350.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
11228 | 200.00 | 2023-02-28 | 67 | 1 | 3 | Budget |
21770 | 192.00 | 2023-12-29 | 67 | 6 | 4 | Actual |
28186 | 351.00 | 2024-06-30 | 67 | 1 | 5 | Actual |
1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
7603 | 264.00 | 2022-10-31 | 67 | 6 | 7 | Actual |
11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
3943 | 120.00 | 2022-07-31 | 67 | 3 | 6 | Actual |
20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
8116 | 280.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
17587 | 286.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
34396 | 115.65 | 2024-11-30 | 67 | 3 | 11 | Actual |
5160 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
4364 | 235.93 | 2022-07-31 | 67 | 2 | 8 | Actual |
38673 | 160.00 | 2025-03-31 | 67 | 6 | 6 | Actual |
25686 | 405.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
22839 | 270.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
20299 | 124.17 | 2023-10-31 | 67 | 1 | 11 | Actual |
21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
11887 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
15046 | 250.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
Generated 2025-05-30 05:21:12.094 UTC