[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 532 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3708 | 280.00 | 2022-07-30 | 67 | 1 | 5 | Budget |
29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
27234 | 64.00 | 2024-05-29 | 67 | 5 | 6 | Actual |
9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
24191 | 492.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
10958 | 200.00 | 2023-01-28 | 67 | 6 | 7 | Budget |
10353 | 162.00 | 2023-01-28 | 67 | 6 | 4 | Actual |
2505 | 156.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
13073 | 100.00 | 2023-03-30 | 67 | 6 | 6 | Budget |
22211 | 451.09 | 2023-12-28 | 67 | 1 | 8 | Actual |
22002 | 118.00 | 2023-12-28 | 67 | 4 | 6 | Actual |
33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
23417 | 18.84 | 2024-01-28 | 67 | 5 | 11 | Actual |
8727 | 217.00 | 2022-11-30 | 67 | 6 | 7 | Actual |
12494 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Budget |
10571 | 200.00 | 2023-01-28 | 67 | 1 | 6 | Budget |
8586 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
7134 | 273.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
28569 | 478.36 | 2024-06-29 | 67 | 1 | 8 | Actual |
20208 | 310.18 | 2023-10-30 | 67 | 2 | 8 | Actual |
30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
27974 | 347.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
2724 | 155.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
11840 | 117.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
24780 | 161.00 | 2024-03-29 | 67 | 6 | 4 | Actual |
11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
17346 | 12.46 | 2023-07-30 | 67 | 5 | 11 | Actual |
32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
22271 | 146.54 | 2023-12-28 | 67 | 6 | 8 | Actual |
11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
1703 | 117.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
23390 | 70.97 | 2024-01-28 | 67 | 4 | 11 | Actual |
31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
17885 | 41.00 | 2023-08-30 | 67 | 2 | 6 | Actual |
38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
4748 | 200.00 | 2022-08-30 | 67 | 6 | 4 | Budget |
6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
34689 | 155.64 | 2024-11-29 | 67 | 2 | 13 | Actual |
9701 | 100.00 | 2022-12-28 | 67 | 6 | 6 | Budget |
29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
34603 | 205.02 | 2024-11-29 | 67 | 6 | 12 | Actual |
3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
12414 | 130.00 | 2023-03-30 | 67 | 6 | 3 | Actual |
28360 | 146.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
27679 | 126.29 | 2024-05-29 | 67 | 6 | 11 | Actual |
36843 | 124.17 | 2025-01-28 | 67 | 1 | 12 | Actual |
5018 | 53.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
30849 | 887.46 | 2024-08-29 | 67 | 1 | 8 | Actual |
30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
Generated 2025-05-29 08:29:58.456 UTC