[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 650 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35223 | 153.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
10295 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
6423 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
34282 | 255.63 | 2024-12-05 | 67 | 6 | 8 | Actual |
2506 | 200.00 | 2022-07-06 | 67 | 6 | 4 | Budget |
12967 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
18408 | 60.33 | 2023-09-05 | 67 | 6 | 11 | Actual |
16613 | 112.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
28510 | 308.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
7264 | 101.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
24251 | 237.45 | 2024-03-04 | 67 | 6 | 8 | Actual |
31084 | 168.85 | 2024-09-04 | 67 | 6 | 11 | Actual |
32094 | 219.91 | 2024-10-04 | 67 | 1 | 11 | Actual |
15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
32503 | 630.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
20828 | 263.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
39145 | 149.70 | 2025-04-05 | 67 | 1 | 12 | Actual |
13014 | 85.00 | 2023-04-05 | 67 | 5 | 6 | Actual |
14756 | 150.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
27619 | 153.95 | 2024-06-04 | 67 | 4 | 11 | Actual |
25039 | 54.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
8528 | 111.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
39173 | 68.85 | 2025-04-05 | 67 | 2 | 12 | Actual |
28951 | 216.72 | 2024-07-05 | 67 | 6 | 12 | Actual |
11147 | 134.42 | 2023-02-03 | 67 | 6 | 8 | Actual |
5217 | 96.00 | 2022-09-05 | 67 | 6 | 6 | Actual |
35722 | 75.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
32716 | 403.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
33933 | 174.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
7790 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
1197 | 156.00 | 2022-06-05 | 67 | 6 | 3 | Actual |
16433 | 9.27 | 2023-07-06 | 67 | 2 | 12 | Actual |
16113 | 304.12 | 2023-07-06 | 67 | 2 | 8 | Actual |
17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
38054 | 256.08 | 2025-03-05 | 67 | 6 | 12 | Actual |
8115 | 217.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
28386 | 74.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
3989 | 100.00 | 2022-08-05 | 67 | 4 | 6 | Budget |
27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
36644 | 292.25 | 2025-02-03 | 67 | 1 | 11 | Actual |
32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
19179 | 282.90 | 2023-10-05 | 67 | 2 | 8 | Actual |
20029 | 108.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
12921 | 156.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
12024 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
21409 | 75.23 | 2023-12-06 | 67 | 4 | 11 | Actual |
6141 | 62.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
25780 | 84.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
4688 | 336.00 | 2022-09-05 | 67 | 1 | 4 | Actual |
11615 | 184.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
14129 | 243.51 | 2023-05-05 | 67 | 2 | 8 | Actual |
26495 | 65.65 | 2024-05-04 | 67 | 4 | 11 | Actual |
25600 | 17.78 | 2024-04-04 | 67 | 6 | 12 | Actual |
5953 | 280.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
11840 | 117.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
Generated 2025-06-04 16:18:36.543 UTC