[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 536 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10820 | 114.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
3379 | 200.00 | 2022-08-05 | 67 | 1 | 3 | Budget |
24419 | 17.78 | 2024-03-04 | 67 | 5 | 11 | Actual |
4640 | 64.00 | 2022-09-05 | 67 | 7 | 3 | Actual |
37902 | 30.55 | 2025-03-05 | 67 | 5 | 11 | Actual |
23417 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
20180 | 501.09 | 2023-11-05 | 67 | 1 | 8 | Actual |
17885 | 41.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
1059 | 100.00 | 2022-05-05 | 67 | 6 | 8 | Budget |
9180 | 220.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
5357 | 200.00 | 2022-09-05 | 67 | 6 | 7 | Budget |
7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
28890 | 173.10 | 2024-07-05 | 67 | 1 | 12 | Actual |
19619 | 352.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
12494 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
20947 | 35.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
1653 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
13590 | 116.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
26231 | 420.00 | 2024-05-04 | 67 | 6 | 7 | Actual |
32836 | 60.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
15643 | 234.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
33453 | 239.06 | 2024-11-04 | 67 | 6 | 12 | Actual |
30017 | 160.34 | 2024-08-04 | 67 | 1 | 12 | Actual |
4363 | 100.00 | 2022-08-05 | 67 | 2 | 8 | Budget |
37701 | 437.45 | 2025-03-05 | 67 | 2 | 8 | Actual |
21829 | 264.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
7545 | 370.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
11147 | 134.42 | 2023-02-03 | 67 | 6 | 8 | Actual |
35754 | 324.17 | 2025-01-03 | 67 | 6 | 12 | Actual |
7603 | 264.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
28220 | 328.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
4316 | 308.66 | 2022-08-05 | 67 | 1 | 8 | Actual |
15902 | 96.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
19586 | 585.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
31792 | 86.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
32948 | 140.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
35522 | 107.14 | 2025-01-03 | 67 | 2 | 11 | Actual |
25998 | 78.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
11839 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
5161 | 81.00 | 2022-09-05 | 67 | 5 | 6 | Actual |
39145 | 149.70 | 2025-04-05 | 67 | 1 | 12 | Actual |
34932 | 429.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
24251 | 237.45 | 2024-03-04 | 67 | 6 | 8 | Actual |
26441 | 34.80 | 2024-05-04 | 67 | 2 | 11 | Actual |
17913 | 167.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
16882 | 202.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
22385 | 75.23 | 2024-01-03 | 67 | 3 | 11 | Actual |
12 | 174.00 | 2022-05-05 | 67 | 1 | 3 | Actual |
31685 | 200.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
27766 | 25.23 | 2024-06-04 | 67 | 2 | 12 | Actual |
2972 | 200.00 | 2022-07-06 | 67 | 6 | 6 | Budget |
38475 | 246.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
36903 | 243.32 | 2025-02-03 | 67 | 6 | 12 | Actual |
38348 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
Generated 2025-06-04 20:12:35.396 UTC