[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 595 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32864 | 160.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
625 | 100.00 | 2022-04-20 | 67 | 4 | 6 | Budget |
25542 | 12.46 | 2024-03-20 | 67 | 1 | 12 | Actual |
17965 | 59.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
38615 | 90.00 | 2025-03-21 | 67 | 4 | 6 | Actual |
34341 | 308.21 | 2024-11-20 | 67 | 1 | 11 | Actual |
10959 | 280.00 | 2023-01-19 | 67 | 6 | 7 | Actual |
30614 | 121.00 | 2024-08-20 | 67 | 3 | 6 | Actual |
11695 | 200.00 | 2023-02-18 | 67 | 1 | 6 | Budget |
16113 | 304.12 | 2023-06-21 | 67 | 2 | 8 | Actual |
38320 | 63.00 | 2025-03-21 | 67 | 7 | 3 | Actual |
33720 | 139.00 | 2024-11-20 | 67 | 7 | 3 | Actual |
26413 | 100.76 | 2024-04-19 | 67 | 1 | 11 | Actual |
35084 | 100.00 | 2024-12-19 | 67 | 1 | 6 | Actual |
10669 | 200.00 | 2023-01-19 | 67 | 3 | 6 | Budget |
11040 | 200.00 | 2023-01-19 | 67 | 1 | 8 | Budget |
4502 | 160.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
26734 | 185.47 | 2024-04-19 | 67 | 2 | 13 | Actual |
26352 | 393.51 | 2024-04-19 | 67 | 6 | 8 | Actual |
17465 | 8.21 | 2023-07-21 | 67 | 2 | 12 | Actual |
1384 | 200.00 | 2022-05-21 | 67 | 6 | 4 | Budget |
2505 | 156.00 | 2022-06-21 | 67 | 6 | 4 | Actual |
21651 | 240.00 | 2023-12-19 | 67 | 6 | 3 | Actual |
24932 | 106.00 | 2024-03-20 | 67 | 1 | 6 | Actual |
24452 | 96.51 | 2024-02-18 | 67 | 6 | 11 | Actual |
37291 | 540.00 | 2025-02-18 | 67 | 1 | 5 | Actual |
27208 | 110.00 | 2024-05-20 | 67 | 4 | 6 | Actual |
38262 | 361.00 | 2025-03-21 | 67 | 6 | 3 | Actual |
27068 | 208.00 | 2024-05-20 | 67 | 6 | 5 | Actual |
23449 | 96.51 | 2024-01-19 | 67 | 6 | 11 | Actual |
21207 | 567.76 | 2023-11-21 | 67 | 1 | 8 | Actual |
21709 | 66.00 | 2023-12-19 | 67 | 7 | 3 | Actual |
25686 | 405.00 | 2024-04-19 | 67 | 1 | 3 | Actual |
20947 | 35.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
36082 | 468.00 | 2025-01-19 | 67 | 6 | 4 | Actual |
8481 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
22627 | 300.00 | 2024-01-19 | 67 | 6 | 3 | Actual |
32176 | 87.99 | 2024-09-19 | 67 | 4 | 11 | Actual |
38641 | 80.00 | 2025-03-21 | 67 | 5 | 6 | Actual |
33841 | 265.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
32537 | 234.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
38140 | 267.92 | 2025-02-18 | 67 | 2 | 13 | Actual |
2868 | 152.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
10029 | 100.00 | 2022-12-19 | 67 | 6 | 8 | Budget |
31685 | 200.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
11555 | 280.00 | 2023-02-18 | 67 | 1 | 5 | Budget |
32623 | 494.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
15225 | 82.68 | 2023-05-21 | 67 | 1 | 11 | Actual |
33782 | 468.00 | 2024-11-20 | 67 | 6 | 4 | Actual |
25780 | 84.00 | 2024-04-19 | 67 | 7 | 3 | Actual |
7930 | 100.00 | 2022-11-21 | 67 | 6 | 3 | Budget |
13344 | 170.78 | 2023-03-21 | 67 | 2 | 8 | Actual |
13807 | 139.00 | 2023-04-20 | 67 | 1 | 6 | Actual |
5017 | 70.00 | 2022-08-21 | 67 | 2 | 6 | Budget |
6094 | 137.00 | 2022-09-20 | 67 | 1 | 6 | Actual |
31915 | 360.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
Generated 2025-05-20 21:44:43.683 UTC