[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 565 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29871 | 53.95 | 2024-08-03 | 67 | 2 | 11 | Actual |
14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
26413 | 100.76 | 2024-05-03 | 67 | 1 | 11 | Actual |
13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
8994 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
5766 | 62.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
12 | 174.00 | 2022-05-04 | 67 | 1 | 3 | Actual |
2867 | 100.00 | 2022-07-05 | 67 | 4 | 6 | Budget |
19997 | 49.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
6285 | 65.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
10900 | 250.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
37902 | 30.55 | 2025-03-04 | 67 | 5 | 11 | Actual |
3942 | 100.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
18862 | 76.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
6341 | 86.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
24099 | 276.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
10820 | 114.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
23539 | 15.65 | 2024-02-02 | 67 | 6 | 12 | Actual |
9237 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
34040 | 95.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
8808 | 382.91 | 2022-12-05 | 67 | 1 | 8 | Actual |
26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
9375 | 203.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
3567 | 280.00 | 2022-08-04 | 67 | 1 | 4 | Budget |
18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
2183 | 100.00 | 2022-06-04 | 67 | 6 | 8 | Budget |
4889 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Budget |
14453 | 18.84 | 2023-05-04 | 67 | 6 | 12 | Actual |
28831 | 184.81 | 2024-07-04 | 67 | 6 | 11 | Actual |
23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
4969 | 159.00 | 2022-09-04 | 67 | 1 | 6 | Actual |
13590 | 116.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
32035 | 328.36 | 2024-10-03 | 67 | 6 | 8 | Actual |
18591 | 324.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
19705 | 312.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
5625 | 209.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
22806 | 190.00 | 2024-02-02 | 67 | 1 | 5 | Actual |
26105 | 50.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
19353 | 48.63 | 2023-10-04 | 67 | 4 | 11 | Actual |
25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
6238 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
32203 | 53.95 | 2024-10-03 | 67 | 5 | 11 | Actual |
10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
6422 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
6482 | 273.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
19917 | 46.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
19151 | 517.76 | 2023-10-04 | 67 | 1 | 8 | Actual |
11146 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
Generated 2025-06-03 08:45:39.062 UTC