[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 440 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
2915 | 75.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
39324 | 211.78 | 2025-04-02 | 67 | 6 | 13 | Actual |
8256 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
28476 | 544.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
29723 | 651.09 | 2024-08-01 | 67 | 1 | 8 | Actual |
14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
6284 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
38320 | 63.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
2587 | 160.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
32623 | 494.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
34163 | 385.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
23417 | 18.84 | 2024-01-31 | 67 | 5 | 11 | Actual |
23037 | 106.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
13074 | 114.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
6564 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
23363 | 58.21 | 2024-01-31 | 67 | 3 | 11 | Actual |
35754 | 324.17 | 2024-12-31 | 67 | 6 | 12 | Actual |
34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
14006 | 400.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
12968 | 109.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
14278 | 77.36 | 2023-05-02 | 67 | 3 | 11 | Actual |
25039 | 54.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
20381 | 45.44 | 2023-11-02 | 67 | 4 | 11 | Actual |
12024 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
Generated 2025-06-01 20:18:43.576 UTC