[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 559 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
10168 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
24932 | 106.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
35402 | 298.06 | 2024-12-31 | 67 | 2 | 8 | Actual |
24099 | 276.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
17495 | 20.97 | 2023-08-02 | 67 | 6 | 12 | Actual |
19179 | 282.90 | 2023-10-02 | 67 | 2 | 8 | Actual |
32948 | 140.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
38824 | 572.30 | 2025-04-02 | 67 | 1 | 8 | Actual |
7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
15225 | 82.68 | 2023-06-02 | 67 | 1 | 11 | Actual |
38589 | 172.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
27679 | 126.29 | 2024-06-01 | 67 | 6 | 11 | Actual |
28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
13295 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
31685 | 200.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
13014 | 85.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
5953 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
36962 | 162.66 | 2025-01-31 | 67 | 1 | 13 | Actual |
13946 | 95.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
39206 | 281.62 | 2025-04-02 | 67 | 6 | 12 | Actual |
17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
29843 | 225.23 | 2024-08-01 | 67 | 1 | 11 | Actual |
9970 | 213.21 | 2022-12-31 | 67 | 2 | 8 | Actual |
18710 | 176.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
15992 | 276.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
18862 | 76.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
10110 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
16934 | 67.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
25780 | 84.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
36726 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
28220 | 328.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
21618 | 336.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
33273 | 66.72 | 2024-11-01 | 67 | 3 | 11 | Actual |
22953 | 192.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
9600 | 100.00 | 2022-12-31 | 67 | 4 | 6 | Budget |
9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
Generated 2025-06-01 09:50:25.850 UTC