[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 598 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39206 | 281.62 | 2025-04-14 | 67 | 6 | 12 | Actual |
14870 | 176.00 | 2023-06-14 | 67 | 3 | 6 | Actual |
9052 | 108.00 | 2023-01-12 | 67 | 6 | 3 | Actual |
11 | 200.00 | 2022-05-14 | 67 | 1 | 3 | Budget |
813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
28798 | 30.55 | 2024-07-14 | 67 | 5 | 11 | Actual |
5298 | 168.00 | 2022-09-14 | 67 | 1 | 7 | Actual |
38021 | 42.25 | 2025-03-14 | 67 | 2 | 12 | Actual |
8386 | 81.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
5686 | 100.00 | 2022-10-14 | 67 | 6 | 3 | Budget |
28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
2867 | 100.00 | 2022-07-15 | 67 | 4 | 6 | Budget |
9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
17996 | 109.00 | 2023-09-14 | 67 | 6 | 6 | Actual |
22118 | 297.00 | 2024-01-12 | 67 | 1 | 7 | Actual |
5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
18969 | 35.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
35872 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
31712 | 54.00 | 2024-10-13 | 67 | 2 | 6 | Actual |
3628 | 200.00 | 2022-08-14 | 67 | 6 | 4 | Budget |
18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
34689 | 155.64 | 2024-12-14 | 67 | 2 | 13 | Actual |
7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
14756 | 150.00 | 2023-06-14 | 67 | 6 | 5 | Actual |
30997 | 53.95 | 2024-09-13 | 67 | 2 | 11 | Actual |
1002 | 128.36 | 2022-05-14 | 67 | 2 | 8 | Actual |
30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
8257 | 210.00 | 2022-12-15 | 67 | 6 | 5 | Actual |
19212 | 160.18 | 2023-10-14 | 67 | 6 | 8 | Actual |
31882 | 578.00 | 2024-10-13 | 67 | 1 | 7 | Actual |
13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
200 | 352.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
24041 | 125.00 | 2024-03-13 | 67 | 6 | 6 | Actual |
32537 | 234.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
6285 | 65.00 | 2022-10-14 | 67 | 5 | 6 | Actual |
11146 | 100.00 | 2023-02-12 | 67 | 6 | 8 | Budget |
529 | 60.00 | 2022-05-14 | 67 | 2 | 6 | Budget |
12025 | 176.00 | 2023-03-14 | 67 | 1 | 7 | Actual |
17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
17939 | 71.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
30373 | 399.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
18321 | 48.63 | 2023-09-14 | 67 | 3 | 11 | Actual |
21056 | 79.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
4177 | 264.00 | 2022-08-14 | 67 | 1 | 7 | Actual |
10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
25720 | 283.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
33126 | 276.84 | 2024-11-13 | 67 | 2 | 8 | Actual |
25039 | 54.00 | 2024-04-13 | 67 | 5 | 6 | Actual |
15307 | 70.97 | 2023-06-14 | 67 | 4 | 11 | Actual |
28094 | 513.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
Generated 2025-06-13 03:19:29.408 UTC