[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 513 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26766 | 246.87 | 2024-05-11 | 67 | 6 | 13 | Actual |
15166 | 243.51 | 2023-06-12 | 67 | 6 | 8 | Actual |
38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
35223 | 153.00 | 2025-01-10 | 67 | 6 | 6 | Actual |
16908 | 91.00 | 2023-08-12 | 67 | 4 | 6 | Actual |
8726 | 200.00 | 2022-12-13 | 67 | 6 | 7 | Budget |
6284 | 70.00 | 2022-10-12 | 67 | 5 | 6 | Budget |
34689 | 155.64 | 2024-12-12 | 67 | 2 | 13 | Actual |
1525 | 200.00 | 2022-06-12 | 67 | 6 | 5 | Budget |
26320 | 266.24 | 2024-05-11 | 67 | 2 | 8 | Actual |
18710 | 176.00 | 2023-10-12 | 67 | 6 | 4 | Actual |
15133 | 176.84 | 2023-06-12 | 67 | 2 | 8 | Actual |
22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
9782 | 330.00 | 2023-01-10 | 67 | 1 | 7 | Actual |
6238 | 100.00 | 2022-10-12 | 67 | 4 | 6 | Budget |
1994 | 259.00 | 2022-06-12 | 67 | 6 | 7 | Actual |
5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
38615 | 90.00 | 2025-04-12 | 67 | 4 | 6 | Actual |
22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
37170 | 90.00 | 2025-03-12 | 67 | 7 | 3 | Actual |
26231 | 420.00 | 2024-05-11 | 67 | 6 | 7 | Actual |
8385 | 80.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
9504 | 80.00 | 2023-01-10 | 67 | 2 | 6 | Budget |
9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
8337 | 200.00 | 2022-12-13 | 67 | 1 | 6 | Budget |
35522 | 107.14 | 2025-01-10 | 67 | 2 | 11 | Actual |
6482 | 273.00 | 2022-10-12 | 67 | 6 | 7 | Actual |
9701 | 100.00 | 2023-01-10 | 67 | 6 | 6 | Budget |
25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
26977 | 352.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
26105 | 50.00 | 2024-05-11 | 67 | 5 | 6 | Actual |
4559 | 91.00 | 2022-09-12 | 67 | 6 | 3 | Actual |
13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
28334 | 246.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
34778 | 462.00 | 2025-01-10 | 67 | 1 | 3 | Actual |
18557 | 448.00 | 2023-10-12 | 67 | 1 | 3 | Actual |
2449 | 380.00 | 2022-07-13 | 67 | 1 | 4 | Budget |
19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
20029 | 108.00 | 2023-11-12 | 67 | 6 | 6 | Actual |
18803 | 285.00 | 2023-10-12 | 67 | 6 | 5 | Actual |
28831 | 184.81 | 2024-07-12 | 67 | 6 | 11 | Actual |
31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
21148 | 320.00 | 2023-12-13 | 67 | 6 | 7 | Actual |
25283 | 205.63 | 2024-04-11 | 67 | 6 | 8 | Actual |
4363 | 100.00 | 2022-08-12 | 67 | 2 | 8 | Budget |
29374 | 234.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
33333 | 186.93 | 2024-11-11 | 67 | 6 | 11 | Actual |
Generated 2025-06-11 09:38:25.616 UTC