[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 708 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5067 | 140.00 | 2022-09-14 | 67 | 3 | 6 | Actual |
19528 | 17.78 | 2023-10-14 | 67 | 6 | 12 | Actual |
29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
1605 | 100.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
5545 | 122.30 | 2022-09-14 | 67 | 6 | 8 | Actual |
18862 | 76.00 | 2023-10-14 | 67 | 1 | 6 | Actual |
11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
3893 | 70.00 | 2022-08-14 | 67 | 2 | 6 | Budget |
21618 | 336.00 | 2024-01-12 | 67 | 1 | 3 | Actual |
27857 | 141.61 | 2024-06-13 | 67 | 1 | 13 | Actual |
28890 | 173.10 | 2024-07-14 | 67 | 1 | 12 | Actual |
19586 | 585.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
2450 | 429.00 | 2022-07-15 | 67 | 1 | 4 | Actual |
6810 | 88.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
34720 | 253.89 | 2024-12-14 | 67 | 6 | 13 | Actual |
31290 | 155.64 | 2024-09-13 | 67 | 2 | 13 | Actual |
36234 | 190.00 | 2025-02-12 | 67 | 1 | 6 | Actual |
16555 | 270.00 | 2023-08-14 | 67 | 6 | 3 | Actual |
6285 | 65.00 | 2022-10-14 | 67 | 5 | 6 | Actual |
7076 | 189.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
30910 | 425.33 | 2024-09-13 | 67 | 6 | 8 | Actual |
22152 | 250.00 | 2024-01-12 | 67 | 6 | 7 | Actual |
39206 | 281.62 | 2025-04-14 | 67 | 6 | 12 | Actual |
6191 | 169.00 | 2022-10-14 | 67 | 3 | 6 | Actual |
18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
26615 | 15.65 | 2024-05-13 | 67 | 1 | 12 | Actual |
21207 | 567.76 | 2023-12-15 | 67 | 1 | 8 | Actual |
10572 | 156.00 | 2023-02-12 | 67 | 1 | 6 | Actual |
14896 | 55.00 | 2023-06-14 | 67 | 4 | 6 | Actual |
32122 | 73.10 | 2024-10-13 | 67 | 2 | 11 | Actual |
23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
27445 | 304.12 | 2024-06-13 | 67 | 2 | 8 | Actual |
33392 | 94.38 | 2024-11-13 | 67 | 1 | 12 | Actual |
7872 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
29514 | 104.00 | 2024-08-13 | 67 | 4 | 6 | Actual |
13344 | 170.78 | 2023-04-14 | 67 | 2 | 8 | Actual |
32094 | 219.91 | 2024-10-13 | 67 | 1 | 11 | Actual |
26766 | 246.87 | 2024-05-13 | 67 | 6 | 13 | Actual |
30373 | 399.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
1141 | 200.00 | 2022-06-14 | 67 | 1 | 3 | Budget |
34282 | 255.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
28360 | 146.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
36431 | 612.00 | 2025-02-12 | 67 | 1 | 7 | Actual |
18207 | 255.63 | 2023-09-14 | 67 | 6 | 8 | Actual |
16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
27592 | 155.02 | 2024-06-13 | 67 | 3 | 11 | Actual |
12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
12414 | 130.00 | 2023-04-14 | 67 | 6 | 3 | Actual |
Generated 2025-06-14 00:25:21.978 UTC