[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 703 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23249 | 273.81 | 2024-02-12 | 67 | 6 | 8 | Actual |
17058 | 248.00 | 2023-08-14 | 67 | 6 | 7 | Actual |
3242 | 151.08 | 2022-07-15 | 67 | 2 | 8 | Actual |
20920 | 136.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
10763 | 57.00 | 2023-02-12 | 67 | 5 | 6 | Actual |
26105 | 50.00 | 2024-05-13 | 67 | 5 | 6 | Actual |
673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
35930 | 583.00 | 2025-02-12 | 67 | 1 | 3 | Actual |
33098 | 658.67 | 2024-11-13 | 67 | 1 | 8 | Actual |
1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
8009 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
30698 | 136.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
35281 | 320.00 | 2025-01-12 | 67 | 1 | 7 | Actual |
27738 | 205.02 | 2024-06-13 | 67 | 1 | 12 | Actual |
12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
7545 | 370.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
3989 | 100.00 | 2022-08-14 | 67 | 4 | 6 | Budget |
19997 | 49.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
17965 | 59.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
6190 | 100.00 | 2022-10-14 | 67 | 3 | 6 | Budget |
27884 | 295.99 | 2024-06-13 | 67 | 2 | 13 | Actual |
25937 | 308.00 | 2024-05-13 | 67 | 6 | 5 | Actual |
25842 | 203.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
13746 | 222.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
22839 | 270.00 | 2024-02-12 | 67 | 6 | 5 | Actual |
28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
20527 | 8.21 | 2023-11-14 | 67 | 2 | 12 | Actual |
9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
17913 | 167.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
5357 | 200.00 | 2022-09-14 | 67 | 6 | 7 | Budget |
1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
27266 | 157.00 | 2024-06-13 | 67 | 6 | 6 | Actual |
4688 | 336.00 | 2022-09-14 | 67 | 1 | 4 | Actual |
35191 | 58.00 | 2025-01-12 | 67 | 5 | 6 | Actual |
3298 | 140.48 | 2022-07-15 | 67 | 6 | 8 | Actual |
12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
21829 | 264.00 | 2024-01-12 | 67 | 1 | 5 | Actual |
9375 | 203.00 | 2023-01-12 | 67 | 6 | 5 | Actual |
12824 | 200.00 | 2023-04-14 | 67 | 1 | 6 | Budget |
199 | 380.00 | 2022-05-14 | 67 | 1 | 4 | Budget |
5161 | 81.00 | 2022-09-14 | 67 | 5 | 6 | Actual |
6482 | 273.00 | 2022-10-14 | 67 | 6 | 7 | Actual |
35223 | 153.00 | 2025-01-12 | 67 | 6 | 6 | Actual |
11040 | 200.00 | 2023-02-12 | 67 | 1 | 8 | Budget |
21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
37875 | 105.02 | 2025-03-14 | 67 | 4 | 11 | Actual |
12024 | 200.00 | 2023-03-14 | 67 | 1 | 7 | Budget |
32203 | 53.95 | 2024-10-13 | 67 | 5 | 11 | Actual |
870 | 217.00 | 2022-05-14 | 67 | 6 | 7 | Actual |
8115 | 217.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
34396 | 115.65 | 2024-12-14 | 67 | 3 | 11 | Actual |
12872 | 80.00 | 2023-04-14 | 67 | 2 | 6 | Budget |
Generated 2025-06-13 20:22:38.636 UTC