[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 670 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18862 | 76.00 | 2023-10-09 | 67 | 1 | 6 | Actual |
23539 | 15.65 | 2024-02-07 | 67 | 6 | 12 | Actual |
3989 | 100.00 | 2022-08-09 | 67 | 4 | 6 | Budget |
11414 | 280.00 | 2023-03-09 | 67 | 1 | 4 | Budget |
25250 | 205.63 | 2024-04-08 | 67 | 2 | 8 | Actual |
25998 | 78.00 | 2024-05-08 | 67 | 1 | 6 | Actual |
14870 | 176.00 | 2023-06-09 | 67 | 3 | 6 | Actual |
36699 | 159.27 | 2025-02-07 | 67 | 3 | 11 | Actual |
20208 | 310.18 | 2023-11-09 | 67 | 2 | 8 | Actual |
35111 | 69.00 | 2025-01-07 | 67 | 2 | 6 | Actual |
16827 | 157.00 | 2023-08-09 | 67 | 1 | 6 | Actual |
4639 | 60.00 | 2022-09-09 | 67 | 7 | 3 | Budget |
13344 | 170.78 | 2023-04-09 | 67 | 2 | 8 | Actual |
4687 | 280.00 | 2022-09-09 | 67 | 1 | 4 | Budget |
8010 | 36.00 | 2022-12-10 | 67 | 7 | 3 | Actual |
29037 | 401.26 | 2024-07-09 | 67 | 2 | 13 | Actual |
23249 | 273.81 | 2024-02-07 | 67 | 6 | 8 | Actual |
8726 | 200.00 | 2022-12-10 | 67 | 6 | 7 | Budget |
29540 | 70.00 | 2024-08-08 | 67 | 5 | 6 | Actual |
38441 | 304.00 | 2025-04-09 | 67 | 1 | 5 | Actual |
30586 | 53.00 | 2024-09-08 | 67 | 2 | 6 | Actual |
28334 | 246.00 | 2024-07-09 | 67 | 3 | 6 | Actual |
35191 | 58.00 | 2025-01-07 | 67 | 5 | 6 | Actual |
8057 | 408.00 | 2022-12-10 | 67 | 1 | 4 | Actual |
18557 | 448.00 | 2023-10-09 | 67 | 1 | 3 | Actual |
4234 | 210.00 | 2022-08-09 | 67 | 6 | 7 | Actual |
12742 | 180.00 | 2023-04-09 | 67 | 6 | 5 | Actual |
29925 | 109.27 | 2024-08-08 | 67 | 4 | 11 | Actual |
13015 | 60.00 | 2023-04-09 | 67 | 5 | 6 | Budget |
3942 | 100.00 | 2022-08-09 | 67 | 3 | 6 | Budget |
35603 | 27.36 | 2025-01-07 | 67 | 5 | 11 | Actual |
25283 | 205.63 | 2024-04-08 | 67 | 6 | 8 | Actual |
25342 | 75.23 | 2024-04-08 | 67 | 1 | 11 | Actual |
626 | 109.00 | 2022-05-09 | 67 | 4 | 6 | Actual |
31143 | 160.34 | 2024-09-08 | 67 | 1 | 12 | Actual |
26105 | 50.00 | 2024-05-08 | 67 | 5 | 6 | Actual |
38824 | 572.30 | 2025-04-09 | 67 | 1 | 8 | Actual |
26079 | 92.00 | 2024-05-08 | 67 | 4 | 6 | Actual |
29898 | 120.97 | 2024-08-08 | 67 | 3 | 11 | Actual |
2771 | 60.00 | 2022-07-10 | 67 | 2 | 6 | Budget |
5952 | 256.00 | 2022-10-09 | 67 | 1 | 5 | Actual |
21207 | 567.76 | 2023-12-10 | 67 | 1 | 8 | Actual |
10490 | 200.00 | 2023-02-07 | 67 | 6 | 5 | Budget |
6611 | 182.90 | 2022-10-09 | 67 | 2 | 8 | Actual |
28008 | 357.00 | 2024-07-09 | 67 | 6 | 3 | Actual |
19528 | 17.78 | 2023-10-09 | 67 | 6 | 12 | Actual |
37734 | 485.94 | 2025-03-09 | 67 | 6 | 8 | Actual |
12682 | 280.00 | 2023-04-09 | 67 | 1 | 5 | Budget |
33453 | 239.06 | 2024-11-08 | 67 | 6 | 12 | Actual |
12824 | 200.00 | 2023-04-09 | 67 | 1 | 6 | Budget |
36082 | 468.00 | 2025-02-07 | 67 | 6 | 4 | Actual |
30195 | 281.96 | 2024-08-08 | 67 | 6 | 13 | Actual |
15399 | 11.40 | 2023-06-09 | 67 | 1 | 12 | Actual |
37198 | 378.00 | 2025-03-09 | 67 | 1 | 4 | Actual |
20500 | 7.14 | 2023-11-09 | 67 | 1 | 12 | Actual |
31974 | 658.67 | 2024-10-08 | 67 | 1 | 8 | Actual |
Generated 2025-06-09 00:29:07.868 UTC