[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 561 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37491 | 90.00 | 2025-03-14 | 67 | 5 | 6 | Actual |
36175 | 248.00 | 2025-02-12 | 67 | 6 | 5 | Actual |
16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
13344 | 170.78 | 2023-04-14 | 67 | 2 | 8 | Actual |
39145 | 149.70 | 2025-04-14 | 67 | 1 | 12 | Actual |
25808 | 408.00 | 2024-05-13 | 67 | 1 | 4 | Actual |
36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
9922 | 342.00 | 2023-01-12 | 67 | 1 | 8 | Actual |
28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
12968 | 109.00 | 2023-04-14 | 67 | 4 | 6 | Actual |
36753 | 49.70 | 2025-02-12 | 67 | 5 | 11 | Actual |
9552 | 100.00 | 2023-01-12 | 67 | 3 | 6 | Budget |
1995 | 200.00 | 2022-06-14 | 67 | 6 | 7 | Budget |
6751 | 260.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
24747 | 263.00 | 2024-04-13 | 67 | 1 | 4 | Actual |
24219 | 304.12 | 2024-03-13 | 67 | 2 | 8 | Actual |
11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
18969 | 35.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
6482 | 273.00 | 2022-10-14 | 67 | 6 | 7 | Actual |
12414 | 130.00 | 2023-04-14 | 67 | 6 | 3 | Actual |
13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
10354 | 200.00 | 2023-02-12 | 67 | 6 | 4 | Budget |
2642 | 192.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
19179 | 282.90 | 2023-10-14 | 67 | 2 | 8 | Actual |
2772 | 51.00 | 2022-07-15 | 67 | 2 | 6 | Actual |
13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
12920 | 200.00 | 2023-04-14 | 67 | 3 | 6 | Budget |
9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
10763 | 57.00 | 2023-02-12 | 67 | 5 | 6 | Actual |
11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
9647 | 41.00 | 2023-01-12 | 67 | 5 | 6 | Actual |
17145 | 170.78 | 2023-08-14 | 67 | 2 | 8 | Actual |
1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
2182 | 207.15 | 2022-06-14 | 67 | 6 | 8 | Actual |
6093 | 200.00 | 2022-10-14 | 67 | 1 | 6 | Budget |
15225 | 82.68 | 2023-06-14 | 67 | 1 | 11 | Actual |
32149 | 96.51 | 2024-10-13 | 67 | 3 | 11 | Actual |
2450 | 429.00 | 2022-07-15 | 67 | 1 | 4 | Actual |
30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
5113 | 120.00 | 2022-09-14 | 67 | 4 | 6 | Actual |
26707 | 88.97 | 2024-05-13 | 67 | 1 | 13 | Actual |
38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
9969 | 100.00 | 2023-01-12 | 67 | 2 | 8 | Budget |
13074 | 114.00 | 2023-04-14 | 67 | 6 | 6 | Actual |
11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
26197 | 600.00 | 2024-05-13 | 67 | 1 | 7 | Actual |
33453 | 239.06 | 2024-11-13 | 67 | 6 | 12 | Actual |
340 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
29219 | 99.00 | 2024-08-13 | 67 | 7 | 3 | Actual |
9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
21709 | 66.00 | 2024-01-12 | 67 | 7 | 3 | Actual |
26053 | 122.00 | 2024-05-13 | 67 | 3 | 6 | Actual |
4829 | 240.00 | 2022-09-14 | 67 | 1 | 5 | Actual |
18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
Generated 2025-06-13 03:22:02.698 UTC