[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 589 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22060 | 148.00 | 2024-01-11 | 67 | 6 | 6 | Actual |
10110 | 200.00 | 2023-02-11 | 67 | 1 | 3 | Budget |
18969 | 35.00 | 2023-10-13 | 67 | 5 | 6 | Actual |
17145 | 170.78 | 2023-08-13 | 67 | 2 | 8 | Actual |
12920 | 200.00 | 2023-04-13 | 67 | 3 | 6 | Budget |
10959 | 280.00 | 2023-02-11 | 67 | 6 | 7 | Actual |
5685 | 88.00 | 2022-10-13 | 67 | 6 | 3 | Actual |
18147 | 273.81 | 2023-09-13 | 67 | 1 | 8 | Actual |
24627 | 510.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
26197 | 600.00 | 2024-05-12 | 67 | 1 | 7 | Actual |
12967 | 100.00 | 2023-04-13 | 67 | 4 | 6 | Budget |
15876 | 68.00 | 2023-07-14 | 67 | 4 | 6 | Actual |
13530 | 308.00 | 2023-05-13 | 67 | 6 | 3 | Actual |
29340 | 328.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
30078 | 194.38 | 2024-08-12 | 67 | 6 | 12 | Actual |
9052 | 108.00 | 2023-01-11 | 67 | 6 | 3 | Actual |
6483 | 200.00 | 2022-10-13 | 67 | 6 | 7 | Budget |
27358 | 325.00 | 2024-06-12 | 67 | 6 | 7 | Actual |
29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
7684 | 200.00 | 2022-11-13 | 67 | 1 | 8 | Budget |
16233 | 17.78 | 2023-07-14 | 67 | 2 | 11 | Actual |
14815 | 106.00 | 2023-06-13 | 67 | 1 | 6 | Actual |
11744 | 80.00 | 2023-03-13 | 67 | 2 | 6 | Budget |
36082 | 468.00 | 2025-02-11 | 67 | 6 | 4 | Actual |
4747 | 176.00 | 2022-09-13 | 67 | 6 | 4 | Actual |
28418 | 157.00 | 2024-07-13 | 67 | 6 | 6 | Actual |
1198 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
9318 | 224.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
7216 | 199.00 | 2022-11-13 | 67 | 1 | 6 | Actual |
11228 | 200.00 | 2023-03-13 | 67 | 1 | 3 | Budget |
8010 | 36.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
37291 | 540.00 | 2025-03-13 | 67 | 1 | 5 | Actual |
4687 | 280.00 | 2022-09-13 | 67 | 1 | 4 | Budget |
26441 | 34.80 | 2024-05-12 | 67 | 2 | 11 | Actual |
34450 | 49.70 | 2024-12-13 | 67 | 5 | 11 | Actual |
23363 | 58.21 | 2024-02-11 | 67 | 3 | 11 | Actual |
8337 | 200.00 | 2022-12-14 | 67 | 1 | 6 | Budget |
36672 | 127.36 | 2025-02-11 | 67 | 2 | 11 | Actual |
36373 | 89.00 | 2025-02-11 | 67 | 6 | 6 | Actual |
13590 | 116.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
12353 | 209.00 | 2023-04-13 | 67 | 1 | 3 | Actual |
37614 | 312.00 | 2025-03-13 | 67 | 6 | 7 | Actual |
32916 | 71.00 | 2024-11-12 | 67 | 5 | 6 | Actual |
481 | 100.00 | 2022-05-13 | 67 | 1 | 6 | Budget |
36699 | 159.27 | 2025-02-11 | 67 | 3 | 11 | Actual |
5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
1797 | 60.00 | 2022-06-13 | 67 | 5 | 6 | Actual |
32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
199 | 380.00 | 2022-05-13 | 67 | 1 | 4 | Budget |
6482 | 273.00 | 2022-10-13 | 67 | 6 | 7 | Actual |
1605 | 100.00 | 2022-06-13 | 67 | 1 | 6 | Budget |
2868 | 152.00 | 2022-07-14 | 67 | 4 | 6 | Actual |
34250 | 376.85 | 2024-12-13 | 67 | 2 | 8 | Actual |
36552 | 337.45 | 2025-02-11 | 67 | 2 | 8 | Actual |
14922 | 80.00 | 2023-06-13 | 67 | 5 | 6 | Actual |
22211 | 451.09 | 2024-01-11 | 67 | 1 | 8 | Actual |
Generated 2025-06-12 18:42:35.142 UTC