[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 713 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5113 | 120.00 | 2022-08-26 | 67 | 4 | 6 | Actual |
18677 | 209.00 | 2023-09-25 | 67 | 1 | 4 | Actual |
21651 | 240.00 | 2023-12-24 | 67 | 6 | 3 | Actual |
36962 | 162.66 | 2025-01-24 | 67 | 1 | 13 | Actual |
25342 | 75.23 | 2024-03-25 | 67 | 1 | 11 | Actual |
870 | 217.00 | 2022-04-25 | 67 | 6 | 7 | Actual |
3439 | 112.00 | 2022-07-26 | 67 | 6 | 3 | Actual |
24932 | 106.00 | 2024-03-25 | 67 | 1 | 6 | Actual |
10620 | 80.00 | 2023-01-24 | 67 | 2 | 6 | Budget |
5765 | 60.00 | 2022-09-25 | 67 | 7 | 3 | Budget |
9180 | 220.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
2642 | 192.00 | 2022-06-26 | 67 | 6 | 5 | Actual |
19179 | 282.90 | 2023-09-25 | 67 | 2 | 8 | Actual |
20828 | 263.00 | 2023-11-26 | 67 | 1 | 5 | Actual |
23631 | 324.00 | 2024-02-23 | 67 | 6 | 3 | Actual |
33841 | 265.00 | 2024-11-25 | 67 | 1 | 5 | Actual |
9599 | 101.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
30164 | 225.82 | 2024-07-25 | 67 | 2 | 13 | Actual |
13402 | 175.33 | 2023-03-26 | 67 | 6 | 8 | Actual |
16641 | 195.00 | 2023-07-26 | 67 | 1 | 4 | Actual |
38641 | 80.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
7545 | 370.00 | 2022-10-26 | 67 | 1 | 7 | Actual |
27478 | 182.90 | 2024-05-25 | 67 | 6 | 8 | Actual |
32122 | 73.10 | 2024-09-24 | 67 | 2 | 11 | Actual |
5017 | 70.00 | 2022-08-26 | 67 | 2 | 6 | Budget |
14602 | 48.00 | 2023-05-26 | 67 | 7 | 3 | Actual |
13014 | 85.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
35025 | 277.00 | 2024-12-24 | 67 | 6 | 5 | Actual |
6938 | 385.00 | 2022-10-26 | 67 | 1 | 4 | Actual |
22953 | 192.00 | 2024-01-24 | 67 | 3 | 6 | Actual |
30849 | 887.46 | 2024-08-25 | 67 | 1 | 8 | Actual |
14305 | 55.02 | 2023-04-25 | 67 | 4 | 11 | Actual |
8385 | 80.00 | 2022-11-26 | 67 | 2 | 6 | Budget |
9504 | 80.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
8435 | 100.00 | 2022-11-26 | 67 | 3 | 6 | Budget |
18557 | 448.00 | 2023-09-25 | 67 | 1 | 3 | Actual |
27358 | 325.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
36524 | 764.73 | 2025-01-24 | 67 | 1 | 8 | Actual |
25424 | 44.38 | 2024-03-25 | 67 | 4 | 11 | Actual |
37491 | 90.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
12493 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
38765 | 242.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
19498 | 7.14 | 2023-09-25 | 67 | 2 | 12 | Actual |
17024 | 276.00 | 2023-07-26 | 67 | 1 | 7 | Actual |
7872 | 200.00 | 2022-11-26 | 67 | 1 | 3 | Budget |
1750 | 182.00 | 2022-05-26 | 67 | 4 | 6 | Actual |
36341 | 77.00 | 2025-01-24 | 67 | 5 | 6 | Actual |
4747 | 176.00 | 2022-08-26 | 67 | 6 | 4 | Actual |
12683 | 225.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
34898 | 486.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
31974 | 658.67 | 2024-09-24 | 67 | 1 | 8 | Actual |
13155 | 312.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
36903 | 243.32 | 2025-01-24 | 67 | 6 | 12 | Actual |
7215 | 200.00 | 2022-10-26 | 67 | 1 | 6 | Budget |
17465 | 8.21 | 2023-07-26 | 67 | 2 | 12 | Actual |
33246 | 133.74 | 2024-10-25 | 67 | 2 | 11 | Actual |
Generated 2025-05-25 15:30:06.668 UTC