[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 410 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31766 | 94.00 | 2024-10-15 | 67 | 4 | 6 | Actual |
10247 | 40.00 | 2023-02-14 | 67 | 7 | 3 | Budget |
17237 | 69.91 | 2023-08-16 | 67 | 1 | 11 | Actual |
17553 | 400.00 | 2023-09-16 | 67 | 1 | 3 | Actual |
32809 | 156.00 | 2024-11-15 | 67 | 1 | 6 | Actual |
12682 | 280.00 | 2023-04-16 | 67 | 1 | 5 | Budget |
38170 | 243.36 | 2025-03-16 | 67 | 6 | 13 | Actual |
33988 | 137.00 | 2024-12-16 | 67 | 3 | 6 | Actual |
16854 | 47.00 | 2023-08-16 | 67 | 2 | 6 | Actual |
12602 | 200.00 | 2023-04-16 | 67 | 6 | 4 | Budget |
4235 | 200.00 | 2022-08-16 | 67 | 6 | 7 | Budget |
5217 | 96.00 | 2022-09-16 | 67 | 6 | 6 | Actual |
26025 | 32.00 | 2024-05-15 | 67 | 2 | 6 | Actual |
34250 | 376.85 | 2024-12-16 | 67 | 2 | 8 | Actual |
34898 | 486.00 | 2025-01-14 | 67 | 1 | 4 | Actual |
29010 | 174.94 | 2024-07-16 | 67 | 1 | 13 | Actual |
10028 | 167.75 | 2023-01-14 | 67 | 6 | 8 | Actual |
10715 | 96.00 | 2023-02-14 | 67 | 4 | 6 | Actual |
35694 | 123.10 | 2025-01-14 | 67 | 1 | 12 | Actual |
1383 | 240.00 | 2022-06-16 | 67 | 6 | 4 | Actual |
4176 | 200.00 | 2022-08-16 | 67 | 1 | 7 | Budget |
26468 | 69.91 | 2024-05-15 | 67 | 3 | 11 | Actual |
33512 | 122.31 | 2024-11-15 | 67 | 1 | 13 | Actual |
12214 | 100.00 | 2023-03-16 | 67 | 2 | 8 | Budget |
13712 | 264.00 | 2023-05-16 | 67 | 1 | 5 | Actual |
20769 | 169.00 | 2023-12-17 | 67 | 6 | 4 | Actual |
30910 | 425.33 | 2024-09-15 | 67 | 6 | 8 | Actual |
34396 | 115.65 | 2024-12-16 | 67 | 3 | 11 | Actual |
9052 | 108.00 | 2023-01-14 | 67 | 6 | 3 | Actual |
31321 | 281.96 | 2024-09-15 | 67 | 6 | 13 | Actual |
24987 | 102.00 | 2024-04-15 | 67 | 3 | 6 | Actual |
8666 | 240.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
7216 | 199.00 | 2022-11-16 | 67 | 1 | 6 | Actual |
22152 | 250.00 | 2024-01-14 | 67 | 6 | 7 | Actual |
10819 | 100.00 | 2023-02-14 | 67 | 6 | 6 | Budget |
37523 | 145.00 | 2025-03-16 | 67 | 6 | 6 | Actual |
24041 | 125.00 | 2024-03-15 | 67 | 6 | 6 | Actual |
10900 | 250.00 | 2023-02-14 | 67 | 1 | 7 | Actual |
10762 | 60.00 | 2023-02-14 | 67 | 5 | 6 | Budget |
482 | 109.00 | 2022-05-16 | 67 | 1 | 6 | Actual |
1855 | 125.00 | 2022-06-16 | 67 | 6 | 6 | Actual |
9504 | 80.00 | 2023-01-14 | 67 | 2 | 6 | Budget |
8586 | 100.00 | 2022-12-17 | 67 | 6 | 6 | Budget |
29843 | 225.23 | 2024-08-15 | 67 | 1 | 11 | Actual |
14756 | 150.00 | 2023-06-16 | 67 | 6 | 5 | Actual |
11286 | 100.00 | 2023-03-16 | 67 | 6 | 3 | Budget |
5067 | 140.00 | 2022-09-16 | 67 | 3 | 6 | Actual |
23930 | 28.00 | 2024-03-15 | 67 | 2 | 6 | Actual |
4315 | 200.00 | 2022-08-16 | 67 | 1 | 8 | Budget |
26231 | 420.00 | 2024-05-15 | 67 | 6 | 7 | Actual |
15225 | 82.68 | 2023-06-16 | 67 | 1 | 11 | Actual |
31084 | 168.85 | 2024-09-15 | 67 | 6 | 11 | Actual |
18862 | 76.00 | 2023-10-16 | 67 | 1 | 6 | Actual |
11039 | 423.82 | 2023-02-14 | 67 | 1 | 8 | Actual |
22060 | 148.00 | 2024-01-14 | 67 | 6 | 6 | Actual |
20029 | 108.00 | 2023-11-16 | 67 | 6 | 6 | Actual |
Generated 2025-06-15 09:09:15.554 UTC