[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 438 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
11227 | 221.00 | 2023-03-13 | 67 | 1 | 3 | Actual |
6013 | 266.00 | 2022-10-13 | 67 | 6 | 5 | Actual |
20441 | 68.85 | 2023-11-13 | 67 | 6 | 11 | Actual |
17799 | 203.00 | 2023-09-13 | 67 | 6 | 5 | Actual |
15253 | 16.72 | 2023-06-13 | 67 | 2 | 11 | Actual |
12024 | 200.00 | 2023-03-13 | 67 | 1 | 7 | Budget |
16734 | 281.00 | 2023-08-13 | 67 | 1 | 5 | Actual |
9375 | 203.00 | 2023-01-11 | 67 | 6 | 5 | Actual |
16260 | 37.99 | 2023-07-14 | 67 | 3 | 11 | Actual |
22503 | 5.01 | 2024-01-11 | 67 | 1 | 12 | Actual |
4364 | 235.93 | 2022-08-13 | 67 | 2 | 8 | Actual |
26824 | 330.00 | 2024-06-12 | 67 | 1 | 3 | Actual |
4969 | 159.00 | 2022-09-13 | 67 | 1 | 6 | Actual |
33874 | 410.00 | 2024-12-13 | 67 | 6 | 5 | Actual |
7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
6285 | 65.00 | 2022-10-13 | 67 | 5 | 6 | Actual |
8116 | 280.00 | 2022-12-14 | 67 | 6 | 4 | Budget |
10110 | 200.00 | 2023-02-11 | 67 | 1 | 3 | Budget |
8058 | 280.00 | 2022-12-14 | 67 | 1 | 4 | Budget |
1796 | 70.00 | 2022-06-13 | 67 | 5 | 6 | Budget |
37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
15225 | 82.68 | 2023-06-13 | 67 | 1 | 11 | Actual |
6094 | 137.00 | 2022-10-13 | 67 | 1 | 6 | Actual |
25808 | 408.00 | 2024-05-12 | 67 | 1 | 4 | Actual |
5357 | 200.00 | 2022-09-13 | 67 | 6 | 7 | Budget |
7215 | 200.00 | 2022-11-13 | 67 | 1 | 6 | Budget |
18862 | 76.00 | 2023-10-13 | 67 | 1 | 6 | Actual |
28220 | 328.00 | 2024-07-13 | 67 | 6 | 5 | Actual |
5872 | 174.00 | 2022-10-13 | 67 | 6 | 4 | Actual |
33420 | 26.29 | 2024-11-12 | 67 | 2 | 12 | Actual |
14896 | 55.00 | 2023-06-13 | 67 | 4 | 6 | Actual |
25937 | 308.00 | 2024-05-12 | 67 | 6 | 5 | Actual |
7464 | 109.00 | 2022-11-13 | 67 | 6 | 6 | Actual |
20527 | 8.21 | 2023-11-13 | 67 | 2 | 12 | Actual |
11614 | 200.00 | 2023-03-13 | 67 | 6 | 5 | Budget |
7360 | 100.00 | 2022-11-13 | 67 | 4 | 6 | Budget |
31263 | 88.97 | 2024-09-12 | 67 | 1 | 13 | Actual |
33126 | 276.84 | 2024-11-12 | 67 | 2 | 8 | Actual |
1277 | 40.00 | 2022-06-13 | 67 | 7 | 3 | Budget |
28094 | 513.00 | 2024-07-13 | 67 | 1 | 4 | Actual |
29488 | 167.00 | 2024-08-12 | 67 | 3 | 6 | Actual |
16406 | 11.40 | 2023-07-14 | 67 | 1 | 12 | Actual |
10353 | 162.00 | 2023-02-11 | 67 | 6 | 4 | Actual |
21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
1142 | 220.00 | 2022-06-13 | 67 | 1 | 3 | Actual |
25600 | 17.78 | 2024-04-12 | 67 | 6 | 12 | Actual |
5017 | 70.00 | 2022-09-13 | 67 | 2 | 6 | Budget |
5952 | 256.00 | 2022-10-13 | 67 | 1 | 5 | Actual |
28008 | 357.00 | 2024-07-13 | 67 | 6 | 3 | Actual |
578 | 200.00 | 2022-05-13 | 67 | 3 | 6 | Budget |
27857 | 141.61 | 2024-06-12 | 67 | 1 | 13 | Actual |
Generated 2025-06-12 04:51:25.153 UTC