[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 46 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7406 | 59.00 | 2022-11-08 | 67 | 5 | 6 | Actual |
31824 | 118.00 | 2024-10-07 | 67 | 6 | 6 | Actual |
33662 | 305.00 | 2024-12-08 | 67 | 6 | 3 | Actual |
22060 | 148.00 | 2024-01-06 | 67 | 6 | 6 | Actual |
33300 | 73.10 | 2024-11-07 | 67 | 4 | 11 | Actual |
32623 | 494.00 | 2024-11-07 | 67 | 1 | 4 | Actual |
39053 | 31.61 | 2025-04-08 | 67 | 5 | 11 | Actual |
34662 | 190.73 | 2024-12-08 | 67 | 1 | 13 | Actual |
26944 | 684.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
5765 | 60.00 | 2022-10-08 | 67 | 7 | 3 | Budget |
10354 | 200.00 | 2023-02-06 | 67 | 6 | 4 | Budget |
5218 | 100.00 | 2022-09-08 | 67 | 6 | 6 | Budget |
2821 | 234.00 | 2022-07-09 | 67 | 3 | 6 | Actual |
26858 | 360.00 | 2024-06-07 | 67 | 6 | 3 | Actual |
30756 | 420.00 | 2024-09-07 | 67 | 1 | 7 | Actual |
15934 | 77.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
22330 | 67.78 | 2024-01-06 | 67 | 1 | 11 | Actual |
7360 | 100.00 | 2022-11-08 | 67 | 4 | 6 | Budget |
2183 | 100.00 | 2022-06-08 | 67 | 6 | 8 | Budget |
22925 | 24.00 | 2024-02-06 | 67 | 2 | 6 | Actual |
16613 | 112.00 | 2023-08-08 | 67 | 7 | 3 | Actual |
22118 | 297.00 | 2024-01-06 | 67 | 1 | 7 | Actual |
35223 | 153.00 | 2025-01-06 | 67 | 6 | 6 | Actual |
6238 | 100.00 | 2022-10-08 | 67 | 4 | 6 | Budget |
6141 | 62.00 | 2022-10-08 | 67 | 2 | 6 | Actual |
11615 | 184.00 | 2023-03-08 | 67 | 6 | 5 | Actual |
1703 | 117.00 | 2022-06-08 | 67 | 3 | 6 | Actual |
11792 | 234.00 | 2023-03-08 | 67 | 3 | 6 | Actual |
25071 | 126.00 | 2024-04-07 | 67 | 6 | 6 | Actual |
6995 | 280.00 | 2022-11-08 | 67 | 6 | 4 | Budget |
22211 | 451.09 | 2024-01-06 | 67 | 1 | 8 | Actual |
16854 | 47.00 | 2023-08-08 | 67 | 2 | 6 | Actual |
11039 | 423.82 | 2023-02-06 | 67 | 1 | 8 | Actual |
2401 | 40.00 | 2022-07-09 | 67 | 7 | 3 | Budget |
30137 | 141.61 | 2024-08-07 | 67 | 1 | 13 | Actual |
27127 | 125.00 | 2024-06-07 | 67 | 1 | 6 | Actual |
2972 | 200.00 | 2022-07-09 | 67 | 6 | 6 | Budget |
26137 | 94.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
10572 | 156.00 | 2023-02-06 | 67 | 1 | 6 | Actual |
38054 | 256.08 | 2025-03-08 | 67 | 6 | 12 | Actual |
26824 | 330.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
28689 | 217.78 | 2024-07-08 | 67 | 1 | 11 | Actual |
24419 | 17.78 | 2024-03-07 | 67 | 5 | 11 | Actual |
27358 | 325.00 | 2024-06-07 | 67 | 6 | 7 | Actual |
1142 | 220.00 | 2022-06-08 | 67 | 1 | 3 | Actual |
30345 | 113.00 | 2024-09-07 | 67 | 7 | 3 | Actual |
36049 | 741.00 | 2025-02-06 | 67 | 1 | 4 | Actual |
3439 | 112.00 | 2022-08-08 | 67 | 6 | 3 | Actual |
12166 | 200.00 | 2023-03-08 | 67 | 1 | 8 | Budget |
6996 | 280.00 | 2022-11-08 | 67 | 6 | 4 | Actual |
37170 | 90.00 | 2025-03-08 | 67 | 7 | 3 | Actual |
24310 | 91.19 | 2024-03-07 | 67 | 1 | 11 | Actual |
6482 | 273.00 | 2022-10-08 | 67 | 6 | 7 | Actual |
15307 | 70.97 | 2023-06-08 | 67 | 4 | 11 | Actual |
10491 | 273.00 | 2023-02-06 | 67 | 6 | 5 | Actual |
4501 | 200.00 | 2022-09-08 | 67 | 1 | 3 | Budget |
Generated 2025-06-07 03:46:18.892 UTC