[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 645 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26053 | 122.00 | 2024-05-11 | 67 | 3 | 6 | Actual |
35963 | 332.00 | 2025-02-10 | 67 | 6 | 3 | Actual |
26648 | 18.84 | 2024-05-11 | 67 | 6 | 12 | Actual |
37439 | 234.00 | 2025-03-12 | 67 | 3 | 6 | Actual |
35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
8528 | 111.00 | 2022-12-13 | 67 | 5 | 6 | Actual |
3894 | 86.00 | 2022-08-12 | 67 | 2 | 6 | Actual |
27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
38441 | 304.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
13215 | 200.00 | 2023-04-12 | 67 | 6 | 7 | Budget |
2263 | 200.00 | 2022-07-13 | 67 | 1 | 3 | Budget |
19151 | 517.76 | 2023-10-12 | 67 | 1 | 8 | Actual |
31792 | 86.00 | 2024-10-11 | 67 | 5 | 6 | Actual |
19212 | 160.18 | 2023-10-12 | 67 | 6 | 8 | Actual |
31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
33539 | 253.89 | 2024-11-11 | 67 | 2 | 13 | Actual |
24041 | 125.00 | 2024-03-11 | 67 | 6 | 6 | Actual |
36989 | 225.82 | 2025-02-10 | 67 | 2 | 13 | Actual |
23390 | 70.97 | 2024-02-10 | 67 | 4 | 11 | Actual |
14040 | 333.00 | 2023-05-12 | 67 | 6 | 7 | Actual |
1936 | 280.00 | 2022-06-12 | 67 | 1 | 7 | Budget |
22685 | 100.00 | 2024-02-10 | 67 | 7 | 3 | Actual |
9782 | 330.00 | 2023-01-10 | 67 | 1 | 7 | Actual |
13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
27445 | 304.12 | 2024-06-11 | 67 | 2 | 8 | Actual |
15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
1855 | 125.00 | 2022-06-12 | 67 | 6 | 6 | Actual |
2867 | 100.00 | 2022-07-13 | 67 | 4 | 6 | Budget |
3299 | 100.00 | 2022-07-13 | 67 | 6 | 8 | Budget |
10669 | 200.00 | 2023-02-10 | 67 | 3 | 6 | Budget |
9922 | 342.00 | 2023-01-10 | 67 | 1 | 8 | Actual |
23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
21001 | 101.00 | 2023-12-13 | 67 | 4 | 6 | Actual |
33300 | 73.10 | 2024-11-11 | 67 | 4 | 11 | Actual |
4364 | 235.93 | 2022-08-12 | 67 | 2 | 8 | Actual |
25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
34450 | 49.70 | 2024-12-12 | 67 | 5 | 11 | Actual |
12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
28771 | 100.76 | 2024-07-12 | 67 | 4 | 11 | Actual |
11366 | 40.00 | 2023-03-12 | 67 | 7 | 3 | Budget |
34870 | 104.00 | 2025-01-10 | 67 | 7 | 3 | Actual |
7264 | 101.00 | 2022-11-12 | 67 | 2 | 6 | Actual |
20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
9600 | 100.00 | 2023-01-10 | 67 | 4 | 6 | Budget |
8116 | 280.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
35522 | 107.14 | 2025-01-10 | 67 | 2 | 11 | Actual |
19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
30849 | 887.46 | 2024-09-11 | 67 | 1 | 8 | Actual |
16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
33218 | 315.66 | 2024-11-11 | 67 | 1 | 11 | Actual |
69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
24191 | 492.00 | 2024-03-11 | 67 | 1 | 8 | Actual |
11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
17996 | 109.00 | 2023-09-12 | 67 | 6 | 6 | Actual |
Generated 2025-06-11 09:30:37.308 UTC