[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 720 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28418 | 157.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
37411 | 71.00 | 2025-03-15 | 67 | 2 | 6 | Actual |
26079 | 92.00 | 2024-05-14 | 67 | 4 | 6 | Actual |
37465 | 100.00 | 2025-03-15 | 67 | 4 | 6 | Actual |
25370 | 17.78 | 2024-04-14 | 67 | 2 | 11 | Actual |
6671 | 100.00 | 2022-10-15 | 67 | 6 | 8 | Budget |
15902 | 96.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
1059 | 100.00 | 2022-05-15 | 67 | 6 | 8 | Budget |
15046 | 250.00 | 2023-06-15 | 67 | 6 | 7 | Actual |
1142 | 220.00 | 2022-06-15 | 67 | 1 | 3 | Actual |
9840 | 126.00 | 2023-01-13 | 67 | 6 | 7 | Actual |
27266 | 157.00 | 2024-06-14 | 67 | 6 | 6 | Actual |
38170 | 243.36 | 2025-03-15 | 67 | 6 | 13 | Actual |
27324 | 442.00 | 2024-06-14 | 67 | 1 | 7 | Actual |
24041 | 125.00 | 2024-03-14 | 67 | 6 | 6 | Actual |
9456 | 200.00 | 2023-01-13 | 67 | 1 | 6 | Budget |
22002 | 118.00 | 2024-01-13 | 67 | 4 | 6 | Actual |
12872 | 80.00 | 2023-04-15 | 67 | 2 | 6 | Budget |
36843 | 124.17 | 2025-02-13 | 67 | 1 | 12 | Actual |
16260 | 37.99 | 2023-07-16 | 67 | 3 | 11 | Actual |
37198 | 378.00 | 2025-03-15 | 67 | 1 | 4 | Actual |
4501 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
19000 | 95.00 | 2023-10-15 | 67 | 6 | 6 | Actual |
11227 | 221.00 | 2023-03-15 | 67 | 1 | 3 | Actual |
25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
35576 | 129.48 | 2025-01-13 | 67 | 4 | 11 | Actual |
39292 | 317.05 | 2025-04-15 | 67 | 2 | 13 | Actual |
27884 | 295.99 | 2024-06-14 | 67 | 2 | 13 | Actual |
32002 | 266.24 | 2024-10-14 | 67 | 2 | 8 | Actual |
9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
38320 | 63.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
33392 | 94.38 | 2024-11-14 | 67 | 1 | 12 | Actual |
16233 | 17.78 | 2023-07-16 | 67 | 2 | 11 | Actual |
11285 | 120.00 | 2023-03-15 | 67 | 6 | 3 | Actual |
15012 | 444.00 | 2023-06-15 | 67 | 1 | 7 | Actual |
27154 | 46.00 | 2024-06-14 | 67 | 2 | 6 | Actual |
29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
34040 | 95.00 | 2024-12-15 | 67 | 5 | 6 | Actual |
7077 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
11473 | 200.00 | 2023-03-15 | 67 | 6 | 4 | Budget |
21382 | 56.08 | 2023-12-16 | 67 | 3 | 11 | Actual |
1141 | 200.00 | 2022-06-15 | 67 | 1 | 3 | Budget |
23363 | 58.21 | 2024-02-13 | 67 | 3 | 11 | Actual |
17799 | 203.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
13712 | 264.00 | 2023-05-15 | 67 | 1 | 5 | Actual |
16675 | 140.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
11943 | 100.00 | 2023-03-15 | 67 | 6 | 6 | Budget |
25569 | 5.01 | 2024-04-14 | 67 | 2 | 12 | Actual |
13530 | 308.00 | 2023-05-15 | 67 | 6 | 3 | Actual |
34932 | 429.00 | 2025-01-13 | 67 | 6 | 4 | Actual |
30969 | 173.10 | 2024-09-14 | 67 | 1 | 11 | Actual |
20240 | 355.63 | 2023-11-15 | 67 | 6 | 8 | Actual |
16613 | 112.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
5871 | 200.00 | 2022-10-15 | 67 | 6 | 4 | Budget |
13590 | 116.00 | 2023-05-15 | 67 | 7 | 3 | Actual |
Generated 2025-06-14 04:59:34.725 UTC