[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 631 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15736 | 135.00 | 2023-07-10 | 67 | 6 | 5 | Actual |
4687 | 280.00 | 2022-09-09 | 67 | 1 | 4 | Budget |
38999 | 120.97 | 2025-04-09 | 67 | 3 | 11 | Actual |
33453 | 239.06 | 2024-11-08 | 67 | 6 | 12 | Actual |
15399 | 11.40 | 2023-06-09 | 67 | 1 | 12 | Actual |
20947 | 35.00 | 2023-12-10 | 67 | 2 | 6 | Actual |
33628 | 583.00 | 2024-12-09 | 67 | 1 | 3 | Actual |
17265 | 43.31 | 2023-08-09 | 67 | 2 | 11 | Actual |
32890 | 135.00 | 2024-11-08 | 67 | 4 | 6 | Actual |
5952 | 256.00 | 2022-10-09 | 67 | 1 | 5 | Actual |
19586 | 585.00 | 2023-11-09 | 67 | 1 | 3 | Actual |
2450 | 429.00 | 2022-07-10 | 67 | 1 | 4 | Actual |
3765 | 200.00 | 2022-08-09 | 67 | 6 | 5 | Budget |
5113 | 120.00 | 2022-09-09 | 67 | 4 | 6 | Actual |
21056 | 79.00 | 2023-12-10 | 67 | 6 | 6 | Actual |
14722 | 231.00 | 2023-06-09 | 67 | 1 | 5 | Actual |
1654 | 43.00 | 2022-06-09 | 67 | 2 | 6 | Actual |
29898 | 120.97 | 2024-08-08 | 67 | 3 | 11 | Actual |
27798 | 196.51 | 2024-06-08 | 67 | 6 | 12 | Actual |
31171 | 85.87 | 2024-09-08 | 67 | 2 | 12 | Actual |
25569 | 5.01 | 2024-04-08 | 67 | 2 | 12 | Actual |
26320 | 266.24 | 2024-05-08 | 67 | 2 | 8 | Actual |
22412 | 70.97 | 2024-01-07 | 67 | 4 | 11 | Actual |
1198 | 100.00 | 2022-06-09 | 67 | 6 | 3 | Budget |
26053 | 122.00 | 2024-05-08 | 67 | 3 | 6 | Actual |
18207 | 255.63 | 2023-09-09 | 67 | 6 | 8 | Actual |
16521 | 405.00 | 2023-08-09 | 67 | 1 | 3 | Actual |
29219 | 99.00 | 2024-08-08 | 67 | 7 | 3 | Actual |
8009 | 40.00 | 2022-12-10 | 67 | 7 | 3 | Budget |
22979 | 50.00 | 2024-02-07 | 67 | 4 | 6 | Actual |
30969 | 173.10 | 2024-09-08 | 67 | 1 | 11 | Actual |
19917 | 46.00 | 2023-11-09 | 67 | 2 | 6 | Actual |
10571 | 200.00 | 2023-02-07 | 67 | 1 | 6 | Budget |
29488 | 167.00 | 2024-08-08 | 67 | 3 | 6 | Actual |
17765 | 182.00 | 2023-09-09 | 67 | 1 | 5 | Actual |
31204 | 307.15 | 2024-09-08 | 67 | 6 | 12 | Actual |
39265 | 169.68 | 2025-04-09 | 67 | 1 | 13 | Actual |
13214 | 154.00 | 2023-04-09 | 67 | 6 | 7 | Actual |
29127 | 540.00 | 2024-08-08 | 67 | 1 | 3 | Actual |
29843 | 225.23 | 2024-08-08 | 67 | 1 | 11 | Actual |
10820 | 114.00 | 2023-02-07 | 67 | 6 | 6 | Actual |
12824 | 200.00 | 2023-04-09 | 67 | 1 | 6 | Budget |
37325 | 328.00 | 2025-03-09 | 67 | 6 | 5 | Actual |
7872 | 200.00 | 2022-12-10 | 67 | 1 | 3 | Budget |
15280 | 39.06 | 2023-06-09 | 67 | 3 | 11 | Actual |
32623 | 494.00 | 2024-11-08 | 67 | 1 | 4 | Actual |
16113 | 304.12 | 2023-07-10 | 67 | 2 | 8 | Actual |
15307 | 70.97 | 2023-06-09 | 67 | 4 | 11 | Actual |
25451 | 31.61 | 2024-04-08 | 67 | 5 | 11 | Actual |
29630 | 663.00 | 2024-08-08 | 67 | 1 | 7 | Actual |
15489 | 592.00 | 2023-07-10 | 67 | 1 | 3 | Actual |
36962 | 162.66 | 2025-02-07 | 67 | 1 | 13 | Actual |
8912 | 100.00 | 2022-12-10 | 67 | 6 | 8 | Budget |
29433 | 125.00 | 2024-08-08 | 67 | 1 | 6 | Actual |
10491 | 273.00 | 2023-02-07 | 67 | 6 | 5 | Actual |
33039 | 442.00 | 2024-11-08 | 67 | 6 | 7 | Actual |
Generated 2025-06-08 21:24:05.091 UTC