[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 69 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
39145 | 149.70 | 2025-03-30 | 67 | 1 | 12 | Actual |
11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
11793 | 200.00 | 2023-02-27 | 67 | 3 | 6 | Budget |
39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
28918 | 31.61 | 2024-06-29 | 67 | 2 | 12 | Actual |
35374 | 651.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
28630 | 393.51 | 2024-06-29 | 67 | 6 | 8 | Actual |
16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
27154 | 46.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
3765 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Budget |
11887 | 41.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
4828 | 280.00 | 2022-08-30 | 67 | 1 | 5 | Budget |
28360 | 146.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
23984 | 67.00 | 2024-02-27 | 67 | 4 | 6 | Actual |
3628 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
32094 | 219.91 | 2024-09-28 | 67 | 1 | 11 | Actual |
26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
4316 | 308.66 | 2022-07-30 | 67 | 1 | 8 | Actual |
25039 | 54.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
31685 | 200.00 | 2024-09-28 | 67 | 1 | 6 | Actual |
10715 | 96.00 | 2023-01-28 | 67 | 4 | 6 | Actual |
31204 | 307.15 | 2024-08-29 | 67 | 6 | 12 | Actual |
32595 | 90.00 | 2024-10-29 | 67 | 7 | 3 | Actual |
27478 | 182.90 | 2024-05-29 | 67 | 6 | 8 | Actual |
15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
9503 | 68.00 | 2022-12-28 | 67 | 2 | 6 | Actual |
33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
25451 | 31.61 | 2024-03-29 | 67 | 5 | 11 | Actual |
2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
8434 | 169.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
8256 | 200.00 | 2022-11-30 | 67 | 6 | 5 | Budget |
31915 | 360.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
258 | 200.00 | 2022-04-29 | 67 | 6 | 4 | Budget |
9180 | 220.00 | 2022-12-28 | 67 | 1 | 4 | Actual |
30345 | 113.00 | 2024-08-29 | 67 | 7 | 3 | Actual |
37078 | 627.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
8115 | 217.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
Generated 2025-05-29 12:55:54.348 UTC