[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 409 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34812 | 420.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
5952 | 256.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
26495 | 65.65 | 2024-05-01 | 67 | 4 | 11 | Actual |
38475 | 246.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
19890 | 91.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
32235 | 190.12 | 2024-10-01 | 67 | 6 | 11 | Actual |
4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
9782 | 330.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
35374 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
24132 | 234.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
5545 | 122.30 | 2022-09-02 | 67 | 6 | 8 | Actual |
26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
5017 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
16233 | 17.78 | 2023-07-03 | 67 | 2 | 11 | Actual |
9783 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
14630 | 203.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
10716 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
1198 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
16734 | 281.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
33246 | 133.74 | 2024-11-01 | 67 | 2 | 11 | Actual |
16521 | 405.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
12541 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
2772 | 51.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
13746 | 222.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
35402 | 298.06 | 2024-12-31 | 67 | 2 | 8 | Actual |
24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
15850 | 92.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
Generated 2025-06-01 17:37:14.235 UTC