[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 474 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
17553 | 400.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
30287 | 231.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
6013 | 266.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
9702 | 96.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
29488 | 167.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
22358 | 61.40 | 2023-12-31 | 67 | 2 | 11 | Actual |
19890 | 91.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
16205 | 109.27 | 2023-07-03 | 67 | 1 | 11 | Actual |
36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
10762 | 60.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
32890 | 135.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
11474 | 272.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
12024 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
3765 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
8666 | 240.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
15489 | 592.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
31685 | 200.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
33960 | 32.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
13014 | 85.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
9970 | 213.21 | 2022-12-31 | 67 | 2 | 8 | Actual |
20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
28306 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
20381 | 45.44 | 2023-11-02 | 67 | 4 | 11 | Actual |
30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
12272 | 146.54 | 2023-03-02 | 67 | 6 | 8 | Actual |
3628 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
Generated 2025-06-01 05:12:46.217 UTC