[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 507 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10715 | 96.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
12683 | 225.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
20029 | 108.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
30045 | 34.80 | 2024-08-05 | 67 | 2 | 12 | Actual |
37112 | 428.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
34662 | 190.73 | 2024-12-06 | 67 | 1 | 13 | Actual |
29843 | 225.23 | 2024-08-05 | 67 | 1 | 11 | Actual |
37875 | 105.02 | 2025-03-06 | 67 | 4 | 11 | Actual |
4640 | 64.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
2123 | 100.00 | 2022-06-06 | 67 | 2 | 8 | Budget |
672 | 70.00 | 2022-05-06 | 67 | 5 | 6 | Budget |
5066 | 100.00 | 2022-09-06 | 67 | 3 | 6 | Budget |
19179 | 282.90 | 2023-10-06 | 67 | 2 | 8 | Actual |
11615 | 184.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
6482 | 273.00 | 2022-10-06 | 67 | 6 | 7 | Actual |
24338 | 33.74 | 2024-03-05 | 67 | 2 | 11 | Actual |
9553 | 156.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
15934 | 77.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
18207 | 255.63 | 2023-09-06 | 67 | 6 | 8 | Actual |
33392 | 94.38 | 2024-11-05 | 67 | 1 | 12 | Actual |
9921 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
24747 | 263.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
4316 | 308.66 | 2022-08-06 | 67 | 1 | 8 | Actual |
24538 | 5.01 | 2024-03-05 | 67 | 2 | 12 | Actual |
20769 | 169.00 | 2023-12-07 | 67 | 6 | 4 | Actual |
20707 | 72.00 | 2023-12-07 | 67 | 7 | 3 | Actual |
16882 | 202.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
4969 | 159.00 | 2022-09-06 | 67 | 1 | 6 | Actual |
20527 | 8.21 | 2023-11-06 | 67 | 2 | 12 | Actual |
23717 | 254.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
257 | 182.00 | 2022-05-06 | 67 | 6 | 4 | Actual |
6285 | 65.00 | 2022-10-06 | 67 | 5 | 6 | Actual |
22385 | 75.23 | 2024-01-04 | 67 | 3 | 11 | Actual |
28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
25937 | 308.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
7463 | 100.00 | 2022-11-06 | 67 | 6 | 6 | Budget |
12872 | 80.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
17117 | 334.42 | 2023-08-06 | 67 | 1 | 8 | Actual |
341 | 208.00 | 2022-05-06 | 67 | 1 | 5 | Actual |
3112 | 196.00 | 2022-07-07 | 67 | 6 | 7 | Actual |
5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
17939 | 71.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
16260 | 37.99 | 2023-07-07 | 67 | 3 | 11 | Actual |
6284 | 70.00 | 2022-10-06 | 67 | 5 | 6 | Budget |
15736 | 135.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
7544 | 280.00 | 2022-11-06 | 67 | 1 | 7 | Budget |
6013 | 266.00 | 2022-10-06 | 67 | 6 | 5 | Actual |
26320 | 266.24 | 2024-05-05 | 67 | 2 | 8 | Actual |
8009 | 40.00 | 2022-12-07 | 67 | 7 | 3 | Budget |
29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
22898 | 110.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
2076 | 304.12 | 2022-06-06 | 67 | 1 | 8 | Actual |
22713 | 296.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
Generated 2025-06-05 13:32:31.885 UTC