[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 549 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23249 | 273.81 | 2024-02-02 | 67 | 6 | 8 | Actual |
7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
2972 | 200.00 | 2022-07-05 | 67 | 6 | 6 | Budget |
38382 | 352.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
20208 | 310.18 | 2023-11-04 | 67 | 2 | 8 | Actual |
20557 | 24.16 | 2023-11-04 | 67 | 6 | 12 | Actual |
29037 | 401.26 | 2024-07-04 | 67 | 2 | 13 | Actual |
15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
30466 | 365.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
18649 | 56.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
10958 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
15133 | 176.84 | 2023-06-04 | 67 | 2 | 8 | Actual |
14251 | 22.04 | 2023-05-04 | 67 | 2 | 11 | Actual |
27266 | 157.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
7134 | 273.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
16908 | 91.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
19586 | 585.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
36141 | 486.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
16260 | 37.99 | 2023-07-05 | 67 | 3 | 11 | Actual |
30586 | 53.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
30500 | 327.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
340 | 200.00 | 2022-05-04 | 67 | 1 | 5 | Budget |
14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
32445 | 190.73 | 2024-10-03 | 67 | 6 | 13 | Actual |
2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
3845 | 200.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
25780 | 84.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
33782 | 468.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
6612 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
16966 | 91.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
3708 | 280.00 | 2022-08-04 | 67 | 1 | 5 | Budget |
673 | 88.00 | 2022-05-04 | 67 | 5 | 6 | Actual |
34071 | 106.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
8385 | 80.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
25903 | 256.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
19619 | 352.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
14423 | 6.08 | 2023-05-04 | 67 | 2 | 12 | Actual |
11840 | 117.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
11696 | 208.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
34341 | 308.21 | 2024-12-04 | 67 | 1 | 11 | Actual |
28279 | 214.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
18769 | 209.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
3567 | 280.00 | 2022-08-04 | 67 | 1 | 4 | Budget |
19412 | 90.12 | 2023-10-04 | 67 | 6 | 11 | Actual |
3053 | 310.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
69 | 104.00 | 2022-05-04 | 67 | 6 | 3 | Actual |
11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
9179 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
Generated 2025-06-03 09:05:49.845 UTC