[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 450 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
33960 | 32.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
30790 | 276.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
13215 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
36082 | 468.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
9702 | 96.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
4363 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
9504 | 80.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
16768 | 240.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
39265 | 169.68 | 2025-04-02 | 67 | 1 | 13 | Actual |
6285 | 65.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
36784 | 199.70 | 2025-01-31 | 67 | 6 | 11 | Actual |
24932 | 106.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
399 | 200.00 | 2022-05-02 | 67 | 6 | 5 | Budget |
37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
35635 | 134.80 | 2024-12-31 | 67 | 6 | 11 | Actual |
3439 | 112.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
18321 | 48.63 | 2023-09-02 | 67 | 3 | 11 | Actual |
28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
36431 | 612.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
19971 | 68.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
482 | 109.00 | 2022-05-02 | 67 | 1 | 6 | Actual |
6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
10669 | 200.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
18769 | 209.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
5544 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
11228 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
1995 | 200.00 | 2022-06-02 | 67 | 6 | 7 | Budget |
Generated 2025-06-01 23:23:10.250 UTC