[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 73 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28890 | 173.10 | 2024-06-25 | 67 | 1 | 12 | Actual |
529 | 60.00 | 2022-04-25 | 67 | 2 | 6 | Budget |
8196 | 200.00 | 2022-11-26 | 67 | 1 | 5 | Budget |
625 | 100.00 | 2022-04-25 | 67 | 4 | 6 | Budget |
22925 | 24.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
32657 | 336.00 | 2024-10-25 | 67 | 6 | 4 | Actual |
2914 | 70.00 | 2022-06-26 | 67 | 5 | 6 | Budget |
36989 | 225.82 | 2025-01-24 | 67 | 2 | 13 | Actual |
25937 | 308.00 | 2024-04-24 | 67 | 6 | 5 | Actual |
7871 | 193.00 | 2022-11-26 | 67 | 1 | 3 | Actual |
20707 | 72.00 | 2023-11-26 | 67 | 7 | 3 | Actual |
9131 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
19326 | 42.25 | 2023-09-25 | 67 | 3 | 11 | Actual |
23308 | 107.14 | 2024-01-24 | 67 | 1 | 11 | Actual |
2868 | 152.00 | 2022-06-26 | 67 | 4 | 6 | Actual |
35549 | 129.48 | 2024-12-24 | 67 | 3 | 11 | Actual |
14101 | 342.00 | 2023-04-25 | 67 | 1 | 8 | Actual |
25451 | 31.61 | 2024-03-25 | 67 | 5 | 11 | Actual |
21207 | 567.76 | 2023-11-26 | 67 | 1 | 8 | Actual |
22060 | 148.00 | 2023-12-24 | 67 | 6 | 6 | Actual |
5298 | 168.00 | 2022-08-26 | 67 | 1 | 7 | Actual |
17587 | 286.00 | 2023-08-26 | 67 | 6 | 3 | Actual |
8667 | 280.00 | 2022-11-26 | 67 | 1 | 7 | Budget |
5161 | 81.00 | 2022-08-26 | 67 | 5 | 6 | Actual |
7076 | 189.00 | 2022-10-26 | 67 | 1 | 5 | Actual |
1994 | 259.00 | 2022-05-26 | 67 | 6 | 7 | Actual |
22503 | 5.01 | 2023-12-24 | 67 | 1 | 12 | Actual |
9180 | 220.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
38228 | 380.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
33159 | 279.87 | 2024-10-25 | 67 | 6 | 8 | Actual |
29630 | 663.00 | 2024-07-25 | 67 | 1 | 7 | Actual |
30614 | 121.00 | 2024-08-25 | 67 | 3 | 6 | Actual |
17178 | 205.63 | 2023-07-26 | 67 | 6 | 8 | Actual |
38170 | 243.36 | 2025-02-23 | 67 | 6 | 13 | Actual |
14896 | 55.00 | 2023-05-26 | 67 | 4 | 6 | Actual |
13888 | 91.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
21770 | 192.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
10900 | 250.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
11147 | 134.42 | 2023-01-24 | 67 | 6 | 8 | Actual |
14630 | 203.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
28127 | 300.00 | 2024-06-25 | 67 | 6 | 4 | Actual |
22979 | 50.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
24365 | 42.25 | 2024-02-23 | 67 | 3 | 11 | Actual |
35315 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
35576 | 129.48 | 2024-12-24 | 67 | 4 | 11 | Actual |
35813 | 103.01 | 2024-12-24 | 67 | 1 | 13 | Actual |
30253 | 479.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
1703 | 117.00 | 2022-05-26 | 67 | 3 | 6 | Actual |
17673 | 321.00 | 2023-08-26 | 67 | 1 | 4 | Actual |
19890 | 91.00 | 2023-10-26 | 67 | 1 | 6 | Actual |
9456 | 200.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
33570 | 264.41 | 2024-10-25 | 67 | 6 | 13 | Actual |
37581 | 384.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
11474 | 272.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
8586 | 100.00 | 2022-11-26 | 67 | 6 | 6 | Budget |
6996 | 280.00 | 2022-10-26 | 67 | 6 | 4 | Actual |
Generated 2025-05-25 10:28:31.649 UTC