[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 442 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21829 | 264.00 | 2023-12-29 | 67 | 1 | 5 | Actual |
7312 | 100.00 | 2022-10-31 | 67 | 3 | 6 | Budget |
8807 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
14453 | 18.84 | 2023-04-30 | 67 | 6 | 12 | Actual |
30195 | 281.96 | 2024-07-30 | 67 | 6 | 13 | Actual |
13914 | 71.00 | 2023-04-30 | 67 | 5 | 6 | Actual |
25903 | 256.00 | 2024-04-29 | 67 | 1 | 5 | Actual |
21436 | 15.65 | 2023-12-01 | 67 | 5 | 11 | Actual |
29037 | 401.26 | 2024-06-30 | 67 | 2 | 13 | Actual |
34991 | 365.00 | 2024-12-29 | 67 | 1 | 5 | Actual |
1856 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
1142 | 220.00 | 2022-05-31 | 67 | 1 | 3 | Actual |
10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
33988 | 137.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
20029 | 108.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
19092 | 320.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
37439 | 234.00 | 2025-02-28 | 67 | 3 | 6 | Actual |
30559 | 145.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
12823 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
2076 | 304.12 | 2022-05-31 | 67 | 1 | 8 | Actual |
8116 | 280.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
6752 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
23095 | 350.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
11088 | 146.54 | 2023-01-29 | 67 | 2 | 8 | Actual |
35402 | 298.06 | 2024-12-29 | 67 | 2 | 8 | Actual |
32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
24251 | 237.45 | 2024-02-28 | 67 | 6 | 8 | Actual |
7791 | 151.08 | 2022-10-31 | 67 | 6 | 8 | Actual |
32836 | 60.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
11414 | 280.00 | 2023-02-28 | 67 | 1 | 4 | Budget |
9179 | 280.00 | 2022-12-29 | 67 | 1 | 4 | Budget |
28717 | 58.21 | 2024-06-30 | 67 | 2 | 11 | Actual |
29871 | 53.95 | 2024-07-30 | 67 | 2 | 11 | Actual |
11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
39265 | 169.68 | 2025-03-31 | 67 | 1 | 13 | Actual |
10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
38113 | 195.99 | 2025-02-28 | 67 | 1 | 13 | Actual |
20828 | 263.00 | 2023-12-01 | 67 | 1 | 5 | Actual |
9180 | 220.00 | 2022-12-29 | 67 | 1 | 4 | Actual |
1653 | 60.00 | 2022-05-31 | 67 | 2 | 6 | Budget |
16908 | 91.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
18649 | 56.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
31290 | 155.64 | 2024-08-30 | 67 | 2 | 13 | Actual |
24747 | 263.00 | 2024-03-30 | 67 | 1 | 4 | Actual |
30407 | 442.00 | 2024-08-30 | 67 | 6 | 4 | Actual |
18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
24010 | 73.00 | 2024-02-28 | 67 | 5 | 6 | Actual |
37078 | 627.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
4177 | 264.00 | 2022-07-31 | 67 | 1 | 7 | Actual |
6341 | 86.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
32445 | 190.73 | 2024-09-29 | 67 | 6 | 13 | Actual |
25250 | 205.63 | 2024-03-30 | 67 | 2 | 8 | Actual |
35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
Generated 2025-05-30 08:41:48.004 UTC