[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 646 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11040 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
953 | 200.00 | 2022-04-30 | 67 | 1 | 8 | Budget |
21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
38348 | 399.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
12024 | 200.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
6482 | 273.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
10572 | 156.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
3242 | 151.08 | 2022-07-01 | 67 | 2 | 8 | Actual |
23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
28689 | 217.78 | 2024-06-30 | 67 | 1 | 11 | Actual |
5871 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
11554 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
20121 | 208.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
12414 | 130.00 | 2023-03-31 | 67 | 6 | 3 | Actual |
28386 | 74.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
10762 | 60.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
36903 | 243.32 | 2025-01-29 | 67 | 6 | 12 | Actual |
20707 | 72.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
13154 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
31024 | 140.12 | 2024-08-30 | 67 | 3 | 11 | Actual |
36082 | 468.00 | 2025-01-29 | 67 | 6 | 4 | Actual |
15046 | 250.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
17885 | 41.00 | 2023-08-31 | 67 | 2 | 6 | Actual |
6423 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
24569 | 12.46 | 2024-02-28 | 67 | 6 | 12 | Actual |
12542 | 286.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
28066 | 98.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
2075 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
672 | 70.00 | 2022-04-30 | 67 | 5 | 6 | Budget |
22060 | 148.00 | 2023-12-29 | 67 | 6 | 6 | Actual |
38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
30466 | 365.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
31740 | 136.00 | 2024-09-29 | 67 | 3 | 6 | Actual |
18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
15992 | 276.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
29843 | 225.23 | 2024-07-30 | 67 | 1 | 11 | Actual |
1278 | 33.00 | 2022-05-31 | 67 | 7 | 3 | Actual |
30910 | 425.33 | 2024-08-30 | 67 | 6 | 8 | Actual |
27266 | 157.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
17346 | 12.46 | 2023-07-31 | 67 | 5 | 11 | Actual |
6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
17765 | 182.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
37325 | 328.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
16260 | 37.99 | 2023-07-01 | 67 | 3 | 11 | Actual |
36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
20240 | 355.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
19831 | 156.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
21436 | 15.65 | 2023-12-01 | 67 | 5 | 11 | Actual |
6890 | 40.00 | 2022-10-31 | 67 | 7 | 3 | Budget |
36585 | 382.91 | 2025-01-29 | 67 | 6 | 8 | Actual |
Generated 2025-05-30 05:22:16.242 UTC