[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 496 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14396 | 12.46 | 2023-05-04 | 67 | 1 | 12 | Actual |
13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
20327 | 22.04 | 2023-11-04 | 67 | 2 | 11 | Actual |
1796 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
5114 | 100.00 | 2022-09-04 | 67 | 4 | 6 | Budget |
24569 | 12.46 | 2024-03-03 | 67 | 6 | 12 | Actual |
23308 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
4095 | 151.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
20861 | 270.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
14630 | 203.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
17379 | 90.12 | 2023-08-04 | 67 | 6 | 11 | Actual |
4640 | 64.00 | 2022-09-04 | 67 | 7 | 3 | Actual |
26053 | 122.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
6483 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
23216 | 219.27 | 2024-02-02 | 67 | 2 | 8 | Actual |
30614 | 121.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
1797 | 60.00 | 2022-06-04 | 67 | 5 | 6 | Actual |
16827 | 157.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
29037 | 401.26 | 2024-07-04 | 67 | 2 | 13 | Actual |
38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
17292 | 63.53 | 2023-08-04 | 67 | 3 | 11 | Actual |
33300 | 73.10 | 2024-11-03 | 67 | 4 | 11 | Actual |
10247 | 40.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
21436 | 15.65 | 2023-12-05 | 67 | 5 | 11 | Actual |
5067 | 140.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
23129 | 330.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
11886 | 60.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
19890 | 91.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
19412 | 90.12 | 2023-10-04 | 67 | 6 | 11 | Actual |
20500 | 7.14 | 2023-11-04 | 67 | 1 | 12 | Actual |
34662 | 190.73 | 2024-12-04 | 67 | 1 | 13 | Actual |
10900 | 250.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
33628 | 583.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
38228 | 380.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
31712 | 54.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
3113 | 200.00 | 2022-07-05 | 67 | 6 | 7 | Budget |
3567 | 280.00 | 2022-08-04 | 67 | 1 | 4 | Budget |
18266 | 107.14 | 2023-09-04 | 67 | 1 | 11 | Actual |
17996 | 109.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
22211 | 451.09 | 2024-01-02 | 67 | 1 | 8 | Actual |
22271 | 146.54 | 2024-01-02 | 67 | 6 | 8 | Actual |
31051 | 133.74 | 2024-09-03 | 67 | 4 | 11 | Actual |
25397 | 53.95 | 2024-04-03 | 67 | 3 | 11 | Actual |
11 | 200.00 | 2022-05-04 | 67 | 1 | 3 | Budget |
34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
16613 | 112.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
35165 | 94.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
8115 | 217.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
Generated 2025-06-03 08:56:46.644 UTC