[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 682 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25250 | 205.63 | 2024-04-10 | 67 | 2 | 8 | Actual |
34870 | 104.00 | 2025-01-09 | 67 | 7 | 3 | Actual |
27154 | 46.00 | 2024-06-10 | 67 | 2 | 6 | Actual |
16768 | 240.00 | 2023-08-11 | 67 | 6 | 5 | Actual |
3112 | 196.00 | 2022-07-12 | 67 | 6 | 7 | Actual |
37734 | 485.94 | 2025-03-11 | 67 | 6 | 8 | Actual |
15340 | 67.78 | 2023-06-11 | 67 | 6 | 11 | Actual |
34932 | 429.00 | 2025-01-09 | 67 | 6 | 4 | Actual |
19471 | 8.21 | 2023-10-11 | 67 | 1 | 12 | Actual |
2867 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
22444 | 80.55 | 2024-01-09 | 67 | 6 | 11 | Actual |
4888 | 154.00 | 2022-09-11 | 67 | 6 | 5 | Actual |
9552 | 100.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
15581 | 93.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
2868 | 152.00 | 2022-07-12 | 67 | 4 | 6 | Actual |
18375 | 18.84 | 2023-09-11 | 67 | 5 | 11 | Actual |
35963 | 332.00 | 2025-02-09 | 67 | 6 | 3 | Actual |
19412 | 90.12 | 2023-10-11 | 67 | 6 | 11 | Actual |
36585 | 382.91 | 2025-02-09 | 67 | 6 | 8 | Actual |
15012 | 444.00 | 2023-06-11 | 67 | 1 | 7 | Actual |
10028 | 167.75 | 2023-01-09 | 67 | 6 | 8 | Actual |
27208 | 110.00 | 2024-06-10 | 67 | 4 | 6 | Actual |
33841 | 265.00 | 2024-12-11 | 67 | 1 | 5 | Actual |
12024 | 200.00 | 2023-03-11 | 67 | 1 | 7 | Budget |
29374 | 234.00 | 2024-08-10 | 67 | 6 | 5 | Actual |
36753 | 49.70 | 2025-02-09 | 67 | 5 | 11 | Actual |
25370 | 17.78 | 2024-04-10 | 67 | 2 | 11 | Actual |
13807 | 139.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
15934 | 77.00 | 2023-07-12 | 67 | 6 | 6 | Actual |
5814 | 280.00 | 2022-10-11 | 67 | 1 | 4 | Budget |
22925 | 24.00 | 2024-02-09 | 67 | 2 | 6 | Actual |
33420 | 26.29 | 2024-11-10 | 67 | 2 | 12 | Actual |
9456 | 200.00 | 2023-01-09 | 67 | 1 | 6 | Budget |
8726 | 200.00 | 2022-12-12 | 67 | 6 | 7 | Budget |
11366 | 40.00 | 2023-03-11 | 67 | 7 | 3 | Budget |
8808 | 382.91 | 2022-12-12 | 67 | 1 | 8 | Actual |
14305 | 55.02 | 2023-05-11 | 67 | 4 | 11 | Actual |
27857 | 141.61 | 2024-06-10 | 67 | 1 | 13 | Actual |
12273 | 100.00 | 2023-03-11 | 67 | 6 | 8 | Budget |
18803 | 285.00 | 2023-10-11 | 67 | 6 | 5 | Actual |
26615 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
625 | 100.00 | 2022-05-11 | 67 | 4 | 6 | Budget |
21976 | 167.00 | 2024-01-09 | 67 | 3 | 6 | Actual |
20240 | 355.63 | 2023-11-11 | 67 | 6 | 8 | Actual |
16854 | 47.00 | 2023-08-11 | 67 | 2 | 6 | Actual |
29843 | 225.23 | 2024-08-10 | 67 | 1 | 11 | Actual |
9318 | 224.00 | 2023-01-09 | 67 | 1 | 5 | Actual |
10110 | 200.00 | 2023-02-09 | 67 | 1 | 3 | Budget |
14453 | 18.84 | 2023-05-11 | 67 | 6 | 12 | Actual |
16734 | 281.00 | 2023-08-11 | 67 | 1 | 5 | Actual |
9374 | 200.00 | 2023-01-09 | 67 | 6 | 5 | Budget |
32176 | 87.99 | 2024-10-10 | 67 | 4 | 11 | Actual |
8434 | 169.00 | 2022-12-12 | 67 | 3 | 6 | Actual |
23216 | 219.27 | 2024-02-09 | 67 | 2 | 8 | Actual |
39145 | 149.70 | 2025-04-11 | 67 | 1 | 12 | Actual |
17024 | 276.00 | 2023-08-11 | 67 | 1 | 7 | Actual |
Generated 2025-06-10 06:06:19.607 UTC