[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 623 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24041 | 125.00 | 2024-02-19 | 67 | 6 | 6 | Actual |
9646 | 70.00 | 2022-12-20 | 67 | 5 | 6 | Budget |
5766 | 62.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
31882 | 578.00 | 2024-09-20 | 67 | 1 | 7 | Actual |
11040 | 200.00 | 2023-01-20 | 67 | 1 | 8 | Budget |
18803 | 285.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
34071 | 106.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
4363 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
20615 | 540.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
7790 | 100.00 | 2022-10-22 | 67 | 6 | 8 | Budget |
1702 | 200.00 | 2022-05-22 | 67 | 3 | 6 | Budget |
35494 | 217.78 | 2024-12-20 | 67 | 1 | 11 | Actual |
12871 | 53.00 | 2023-03-22 | 67 | 2 | 6 | Actual |
13946 | 95.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
9503 | 68.00 | 2022-12-20 | 67 | 2 | 6 | Actual |
11793 | 200.00 | 2023-02-19 | 67 | 3 | 6 | Budget |
26858 | 360.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
30910 | 425.33 | 2024-08-21 | 67 | 6 | 8 | Actual |
35315 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
13073 | 100.00 | 2023-03-22 | 67 | 6 | 6 | Budget |
28630 | 393.51 | 2024-06-21 | 67 | 6 | 8 | Actual |
3194 | 376.85 | 2022-06-22 | 67 | 1 | 8 | Actual |
13214 | 154.00 | 2023-03-22 | 67 | 6 | 7 | Actual |
11943 | 100.00 | 2023-02-19 | 67 | 6 | 6 | Budget |
20381 | 45.44 | 2023-10-22 | 67 | 4 | 11 | Actual |
13154 | 200.00 | 2023-03-22 | 67 | 1 | 7 | Budget |
5161 | 81.00 | 2022-08-22 | 67 | 5 | 6 | Actual |
10819 | 100.00 | 2023-01-20 | 67 | 6 | 6 | Budget |
7135 | 200.00 | 2022-10-22 | 67 | 6 | 5 | Budget |
35402 | 298.06 | 2024-12-20 | 67 | 2 | 8 | Actual |
24010 | 73.00 | 2024-02-19 | 67 | 5 | 6 | Actual |
8585 | 168.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
23308 | 107.14 | 2024-01-20 | 67 | 1 | 11 | Actual |
33300 | 73.10 | 2024-10-21 | 67 | 4 | 11 | Actual |
37701 | 437.45 | 2025-02-19 | 67 | 2 | 8 | Actual |
32094 | 219.91 | 2024-09-20 | 67 | 1 | 11 | Actual |
15934 | 77.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
26197 | 600.00 | 2024-04-20 | 67 | 1 | 7 | Actual |
4828 | 280.00 | 2022-08-22 | 67 | 1 | 5 | Budget |
9970 | 213.21 | 2022-12-20 | 67 | 2 | 8 | Actual |
28798 | 30.55 | 2024-06-21 | 67 | 5 | 11 | Actual |
7312 | 100.00 | 2022-10-22 | 67 | 3 | 6 | Budget |
7076 | 189.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
18969 | 35.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
8528 | 111.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
2123 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
15876 | 68.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
28890 | 173.10 | 2024-06-21 | 67 | 1 | 12 | Actual |
34282 | 255.63 | 2024-11-21 | 67 | 6 | 8 | Actual |
17913 | 167.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
16287 | 47.57 | 2023-06-22 | 67 | 4 | 11 | Actual |
5765 | 60.00 | 2022-09-21 | 67 | 7 | 3 | Budget |
23689 | 70.00 | 2024-02-19 | 67 | 7 | 3 | Actual |
29281 | 352.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
31024 | 140.12 | 2024-08-21 | 67 | 3 | 11 | Actual |
28220 | 328.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
Generated 2025-05-21 06:34:54.560 UTC