[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 523 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9375 | 203.00 | 2023-01-11 | 67 | 6 | 5 | Actual |
12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
29572 | 165.00 | 2024-08-12 | 67 | 6 | 6 | Actual |
4969 | 159.00 | 2022-09-13 | 67 | 1 | 6 | Actual |
5438 | 200.00 | 2022-09-13 | 67 | 1 | 8 | Budget |
29219 | 99.00 | 2024-08-12 | 67 | 7 | 3 | Actual |
6670 | 213.21 | 2022-10-13 | 67 | 6 | 8 | Actual |
6237 | 96.00 | 2022-10-13 | 67 | 4 | 6 | Actual |
18499 | 24.16 | 2023-09-13 | 67 | 6 | 12 | Actual |
2723 | 100.00 | 2022-07-14 | 67 | 1 | 6 | Budget |
2972 | 200.00 | 2022-07-14 | 67 | 6 | 6 | Budget |
14423 | 6.08 | 2023-05-13 | 67 | 2 | 12 | Actual |
34483 | 212.47 | 2024-12-13 | 67 | 6 | 11 | Actual |
38382 | 352.00 | 2025-04-13 | 67 | 6 | 4 | Actual |
38765 | 242.00 | 2025-04-13 | 67 | 6 | 7 | Actual |
16260 | 37.99 | 2023-07-14 | 67 | 3 | 11 | Actual |
22330 | 67.78 | 2024-01-11 | 67 | 1 | 11 | Actual |
21948 | 47.00 | 2024-01-11 | 67 | 2 | 6 | Actual |
1750 | 182.00 | 2022-06-13 | 67 | 4 | 6 | Actual |
2183 | 100.00 | 2022-06-13 | 67 | 6 | 8 | Budget |
25998 | 78.00 | 2024-05-12 | 67 | 1 | 6 | Actual |
23308 | 107.14 | 2024-02-11 | 67 | 1 | 11 | Actual |
8586 | 100.00 | 2022-12-14 | 67 | 6 | 6 | Budget |
32890 | 135.00 | 2024-11-12 | 67 | 4 | 6 | Actual |
4970 | 200.00 | 2022-09-13 | 67 | 1 | 6 | Budget |
11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
28476 | 544.00 | 2024-07-13 | 67 | 1 | 7 | Actual |
38320 | 63.00 | 2025-04-13 | 67 | 7 | 3 | Actual |
37170 | 90.00 | 2025-03-13 | 67 | 7 | 3 | Actual |
39324 | 211.78 | 2025-04-13 | 67 | 6 | 13 | Actual |
36341 | 77.00 | 2025-02-11 | 67 | 5 | 6 | Actual |
15850 | 92.00 | 2023-07-14 | 67 | 3 | 6 | Actual |
258 | 200.00 | 2022-05-13 | 67 | 6 | 4 | Budget |
20354 | 37.99 | 2023-11-13 | 67 | 3 | 11 | Actual |
16827 | 157.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
17553 | 400.00 | 2023-09-13 | 67 | 1 | 3 | Actual |
7684 | 200.00 | 2022-11-13 | 67 | 1 | 8 | Budget |
35576 | 129.48 | 2025-01-11 | 67 | 4 | 11 | Actual |
37465 | 100.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
11743 | 94.00 | 2023-03-13 | 67 | 2 | 6 | Actual |
38615 | 90.00 | 2025-04-13 | 67 | 4 | 6 | Actual |
2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
9318 | 224.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
20707 | 72.00 | 2023-12-14 | 67 | 7 | 3 | Actual |
27619 | 153.95 | 2024-06-12 | 67 | 4 | 11 | Actual |
15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
25720 | 283.00 | 2024-05-12 | 67 | 6 | 3 | Actual |
11555 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
37439 | 234.00 | 2025-03-13 | 67 | 3 | 6 | Actual |
16882 | 202.00 | 2023-08-13 | 67 | 3 | 6 | Actual |
32327 | 198.64 | 2024-10-12 | 67 | 6 | 12 | Actual |
27036 | 391.00 | 2024-06-12 | 67 | 1 | 5 | Actual |
35840 | 281.96 | 2025-01-11 | 67 | 2 | 13 | Actual |
38641 | 80.00 | 2025-04-13 | 67 | 5 | 6 | Actual |
8482 | 148.00 | 2022-12-14 | 67 | 4 | 6 | Actual |
Generated 2025-06-12 06:27:22.161 UTC