[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 432 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8482 | 148.00 | 2022-12-09 | 67 | 4 | 6 | Actual |
6142 | 70.00 | 2022-10-08 | 67 | 2 | 6 | Budget |
30407 | 442.00 | 2024-09-07 | 67 | 6 | 4 | Actual |
12025 | 176.00 | 2023-03-08 | 67 | 1 | 7 | Actual |
27478 | 182.90 | 2024-06-07 | 67 | 6 | 8 | Actual |
20920 | 136.00 | 2023-12-09 | 67 | 1 | 6 | Actual |
12213 | 155.63 | 2023-03-08 | 67 | 2 | 8 | Actual |
22503 | 5.01 | 2024-01-06 | 67 | 1 | 12 | Actual |
29247 | 666.00 | 2024-08-07 | 67 | 1 | 4 | Actual |
7216 | 199.00 | 2022-11-08 | 67 | 1 | 6 | Actual |
7603 | 264.00 | 2022-11-08 | 67 | 6 | 7 | Actual |
3567 | 280.00 | 2022-08-08 | 67 | 1 | 4 | Budget |
38021 | 42.25 | 2025-03-08 | 67 | 2 | 12 | Actual |
12493 | 40.00 | 2023-04-08 | 67 | 7 | 3 | Actual |
1002 | 128.36 | 2022-05-08 | 67 | 2 | 8 | Actual |
28418 | 157.00 | 2024-07-08 | 67 | 6 | 6 | Actual |
7135 | 200.00 | 2022-11-08 | 67 | 6 | 5 | Budget |
32122 | 73.10 | 2024-10-07 | 67 | 2 | 11 | Actual |
12967 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
25483 | 80.55 | 2024-04-07 | 67 | 6 | 11 | Actual |
8337 | 200.00 | 2022-12-09 | 67 | 1 | 6 | Budget |
19738 | 156.00 | 2023-11-08 | 67 | 6 | 4 | Actual |
341 | 208.00 | 2022-05-08 | 67 | 1 | 5 | Actual |
38534 | 200.00 | 2025-04-08 | 67 | 1 | 6 | Actual |
29784 | 372.30 | 2024-08-07 | 67 | 6 | 8 | Actual |
21651 | 240.00 | 2024-01-06 | 67 | 6 | 3 | Actual |
23597 | 512.00 | 2024-03-07 | 67 | 1 | 3 | Actual |
1277 | 40.00 | 2022-06-08 | 67 | 7 | 3 | Budget |
3846 | 176.00 | 2022-08-08 | 67 | 1 | 6 | Actual |
23930 | 28.00 | 2024-03-07 | 67 | 2 | 6 | Actual |
30756 | 420.00 | 2024-09-07 | 67 | 1 | 7 | Actual |
28279 | 214.00 | 2024-07-08 | 67 | 1 | 6 | Actual |
7407 | 70.00 | 2022-11-08 | 67 | 5 | 6 | Budget |
38441 | 304.00 | 2025-04-08 | 67 | 1 | 5 | Actual |
27324 | 442.00 | 2024-06-07 | 67 | 1 | 7 | Actual |
31533 | 275.00 | 2024-10-07 | 67 | 6 | 4 | Actual |
38641 | 80.00 | 2025-04-08 | 67 | 5 | 6 | Actual |
2182 | 207.15 | 2022-06-08 | 67 | 6 | 8 | Actual |
15431 | 15.65 | 2023-06-08 | 67 | 6 | 12 | Actual |
25542 | 12.46 | 2024-04-07 | 67 | 1 | 12 | Actual |
8993 | 160.00 | 2023-01-06 | 67 | 1 | 3 | Actual |
5017 | 70.00 | 2022-09-08 | 67 | 2 | 6 | Budget |
26522 | 11.40 | 2024-05-07 | 67 | 5 | 11 | Actual |
8434 | 169.00 | 2022-12-09 | 67 | 3 | 6 | Actual |
22593 | 450.00 | 2024-02-06 | 67 | 1 | 3 | Actual |
22412 | 70.97 | 2024-01-06 | 67 | 4 | 11 | Actual |
29723 | 651.09 | 2024-08-07 | 67 | 1 | 8 | Actual |
1937 | 252.00 | 2022-06-08 | 67 | 1 | 7 | Actual |
16433 | 9.27 | 2023-07-09 | 67 | 2 | 12 | Actual |
28334 | 246.00 | 2024-07-08 | 67 | 3 | 6 | Actual |
14251 | 22.04 | 2023-05-08 | 67 | 2 | 11 | Actual |
26025 | 32.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
18557 | 448.00 | 2023-10-08 | 67 | 1 | 3 | Actual |
11615 | 184.00 | 2023-03-08 | 67 | 6 | 5 | Actual |
12273 | 100.00 | 2023-03-08 | 67 | 6 | 8 | Budget |
22385 | 75.23 | 2024-01-06 | 67 | 3 | 11 | Actual |
Generated 2025-06-07 05:27:43.905 UTC