[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 587 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6564 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
1524 | 144.00 | 2022-05-30 | 67 | 6 | 5 | Actual |
3194 | 376.85 | 2022-06-30 | 67 | 1 | 8 | Actual |
30164 | 225.82 | 2024-07-29 | 67 | 2 | 13 | Actual |
14251 | 22.04 | 2023-04-29 | 67 | 2 | 11 | Actual |
2820 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
25842 | 203.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
23005 | 78.00 | 2024-01-28 | 67 | 5 | 6 | Actual |
34662 | 190.73 | 2024-11-29 | 67 | 1 | 13 | Actual |
1001 | 100.00 | 2022-04-29 | 67 | 2 | 8 | Budget |
37411 | 71.00 | 2025-02-27 | 67 | 2 | 6 | Actual |
32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
28360 | 146.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
9375 | 203.00 | 2022-12-28 | 67 | 6 | 5 | Actual |
19945 | 116.00 | 2023-10-30 | 67 | 3 | 6 | Actual |
14815 | 106.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
8115 | 217.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
30373 | 399.00 | 2024-08-29 | 67 | 1 | 4 | Actual |
30137 | 141.61 | 2024-07-29 | 67 | 1 | 13 | Actual |
4315 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
33782 | 468.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
341 | 208.00 | 2022-04-29 | 67 | 1 | 5 | Actual |
2771 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
26137 | 94.00 | 2024-04-28 | 67 | 6 | 6 | Actual |
23249 | 273.81 | 2024-01-28 | 67 | 6 | 8 | Actual |
12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
33273 | 66.72 | 2024-10-29 | 67 | 3 | 11 | Actual |
13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
34483 | 212.47 | 2024-11-29 | 67 | 6 | 11 | Actual |
11944 | 159.00 | 2023-02-27 | 67 | 6 | 6 | Actual |
9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
10295 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
29127 | 540.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
14305 | 55.02 | 2023-04-29 | 67 | 4 | 11 | Actual |
12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
12165 | 243.51 | 2023-02-27 | 67 | 1 | 8 | Actual |
25283 | 205.63 | 2024-03-29 | 67 | 6 | 8 | Actual |
29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
24661 | 250.00 | 2024-03-29 | 67 | 6 | 3 | Actual |
32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
34932 | 429.00 | 2024-12-28 | 67 | 6 | 4 | Actual |
28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
Generated 2025-05-29 07:25:52.238 UTC