[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 514 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1278 | 33.00 | 2022-06-10 | 67 | 7 | 3 | Actual |
6094 | 137.00 | 2022-10-10 | 67 | 1 | 6 | Actual |
8585 | 168.00 | 2022-12-11 | 67 | 6 | 6 | Actual |
9504 | 80.00 | 2023-01-08 | 67 | 2 | 6 | Budget |
10491 | 273.00 | 2023-02-08 | 67 | 6 | 5 | Actual |
19092 | 320.00 | 2023-10-10 | 67 | 6 | 7 | Actual |
23249 | 273.81 | 2024-02-08 | 67 | 6 | 8 | Actual |
5160 | 70.00 | 2022-09-10 | 67 | 5 | 6 | Budget |
1703 | 117.00 | 2022-06-10 | 67 | 3 | 6 | Actual |
7216 | 199.00 | 2022-11-10 | 67 | 1 | 6 | Actual |
38441 | 304.00 | 2025-04-10 | 67 | 1 | 5 | Actual |
2183 | 100.00 | 2022-06-10 | 67 | 6 | 8 | Budget |
28306 | 46.00 | 2024-07-10 | 67 | 2 | 6 | Actual |
32413 | 203.01 | 2024-10-09 | 67 | 2 | 13 | Actual |
6342 | 100.00 | 2022-10-10 | 67 | 6 | 6 | Budget |
28510 | 308.00 | 2024-07-10 | 67 | 6 | 7 | Actual |
12085 | 200.00 | 2023-03-10 | 67 | 6 | 7 | Budget |
4502 | 160.00 | 2022-09-10 | 67 | 1 | 3 | Actual |
35025 | 277.00 | 2025-01-08 | 67 | 6 | 5 | Actual |
37232 | 456.00 | 2025-03-10 | 67 | 6 | 4 | Actual |
1383 | 240.00 | 2022-06-10 | 67 | 6 | 4 | Actual |
953 | 200.00 | 2022-05-10 | 67 | 1 | 8 | Budget |
30164 | 225.82 | 2024-08-09 | 67 | 2 | 13 | Actual |
11792 | 234.00 | 2023-03-10 | 67 | 3 | 6 | Actual |
36141 | 486.00 | 2025-02-08 | 67 | 1 | 5 | Actual |
31974 | 658.67 | 2024-10-09 | 67 | 1 | 8 | Actual |
12025 | 176.00 | 2023-03-10 | 67 | 1 | 7 | Actual |
35084 | 100.00 | 2025-01-08 | 67 | 1 | 6 | Actual |
30756 | 420.00 | 2024-09-09 | 67 | 1 | 7 | Actual |
11146 | 100.00 | 2023-02-08 | 67 | 6 | 8 | Budget |
33098 | 658.67 | 2024-11-09 | 67 | 1 | 8 | Actual |
20735 | 255.00 | 2023-12-11 | 67 | 1 | 4 | Actual |
1197 | 156.00 | 2022-06-10 | 67 | 6 | 3 | Actual |
26916 | 139.00 | 2024-06-09 | 67 | 7 | 3 | Actual |
11474 | 272.00 | 2023-03-10 | 67 | 6 | 4 | Actual |
625 | 100.00 | 2022-05-10 | 67 | 4 | 6 | Budget |
10167 | 102.00 | 2023-02-08 | 67 | 6 | 3 | Actual |
18321 | 48.63 | 2023-09-10 | 67 | 3 | 11 | Actual |
4888 | 154.00 | 2022-09-10 | 67 | 6 | 5 | Actual |
28689 | 217.78 | 2024-07-10 | 67 | 1 | 11 | Actual |
673 | 88.00 | 2022-05-10 | 67 | 5 | 6 | Actual |
20240 | 355.63 | 2023-11-10 | 67 | 6 | 8 | Actual |
22925 | 24.00 | 2024-02-08 | 67 | 2 | 6 | Actual |
7544 | 280.00 | 2022-11-10 | 67 | 1 | 7 | Budget |
14129 | 243.51 | 2023-05-10 | 67 | 2 | 8 | Actual |
17292 | 63.53 | 2023-08-10 | 67 | 3 | 11 | Actual |
16260 | 37.99 | 2023-07-11 | 67 | 3 | 11 | Actual |
16555 | 270.00 | 2023-08-10 | 67 | 6 | 3 | Actual |
7076 | 189.00 | 2022-11-10 | 67 | 1 | 5 | Actual |
26105 | 50.00 | 2024-05-09 | 67 | 5 | 6 | Actual |
7359 | 182.00 | 2022-11-10 | 67 | 4 | 6 | Actual |
29161 | 326.00 | 2024-08-09 | 67 | 6 | 3 | Actual |
10668 | 234.00 | 2023-02-08 | 67 | 3 | 6 | Actual |
7463 | 100.00 | 2022-11-10 | 67 | 6 | 6 | Budget |
5218 | 100.00 | 2022-09-10 | 67 | 6 | 6 | Budget |
28476 | 544.00 | 2024-07-10 | 67 | 1 | 7 | Actual |
Generated 2025-06-09 06:07:24.324 UTC