[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 568 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
28306 | 46.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
6191 | 169.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
2586 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
23717 | 254.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
625 | 100.00 | 2022-05-03 | 67 | 4 | 6 | Budget |
38475 | 246.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
8528 | 111.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
19212 | 160.18 | 2023-10-03 | 67 | 6 | 8 | Actual |
34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
35635 | 134.80 | 2025-01-01 | 67 | 6 | 11 | Actual |
5544 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
3379 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
35281 | 320.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
19528 | 17.78 | 2023-10-03 | 67 | 6 | 12 | Actual |
25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
13214 | 154.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
30287 | 231.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
2182 | 207.15 | 2022-06-03 | 67 | 6 | 8 | Actual |
12025 | 176.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
21207 | 567.76 | 2023-12-04 | 67 | 1 | 8 | Actual |
22239 | 266.24 | 2024-01-01 | 67 | 2 | 8 | Actual |
27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
31766 | 94.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
24132 | 234.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
20557 | 24.16 | 2023-11-03 | 67 | 6 | 12 | Actual |
19498 | 7.14 | 2023-10-03 | 67 | 2 | 12 | Actual |
14101 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
23449 | 96.51 | 2024-02-01 | 67 | 6 | 11 | Actual |
37821 | 34.80 | 2025-03-03 | 67 | 2 | 11 | Actual |
37523 | 145.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
23984 | 67.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
8386 | 81.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
21469 | 66.72 | 2023-12-04 | 67 | 6 | 11 | Actual |
38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
1383 | 240.00 | 2022-06-03 | 67 | 6 | 4 | Actual |
33333 | 186.93 | 2024-11-02 | 67 | 6 | 11 | Actual |
38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
25808 | 408.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
398 | 252.00 | 2022-05-03 | 67 | 6 | 5 | Actual |
19092 | 320.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
4502 | 160.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
7544 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
20408 | 37.99 | 2023-11-03 | 67 | 5 | 11 | Actual |
Generated 2025-06-02 11:29:11.453 UTC