[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 734 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1654 | 43.00 | 2022-06-07 | 67 | 2 | 6 | Actual |
32094 | 219.91 | 2024-10-06 | 67 | 1 | 11 | Actual |
12414 | 130.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
27916 | 338.10 | 2024-06-06 | 67 | 6 | 13 | Actual |
30137 | 141.61 | 2024-08-06 | 67 | 1 | 13 | Actual |
4688 | 336.00 | 2022-09-07 | 67 | 1 | 4 | Actual |
26858 | 360.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
11039 | 423.82 | 2023-02-05 | 67 | 1 | 8 | Actual |
10435 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
8197 | 256.00 | 2022-12-08 | 67 | 1 | 5 | Actual |
23539 | 15.65 | 2024-02-05 | 67 | 6 | 12 | Actual |
16146 | 255.63 | 2023-07-08 | 67 | 6 | 8 | Actual |
5685 | 88.00 | 2022-10-07 | 67 | 6 | 3 | Actual |
23129 | 330.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
8115 | 217.00 | 2022-12-08 | 67 | 6 | 4 | Actual |
20180 | 501.09 | 2023-11-07 | 67 | 1 | 8 | Actual |
35840 | 281.96 | 2025-01-05 | 67 | 2 | 13 | Actual |
20947 | 35.00 | 2023-12-08 | 67 | 2 | 6 | Actual |
17379 | 90.12 | 2023-08-07 | 67 | 6 | 11 | Actual |
2724 | 155.00 | 2022-07-08 | 67 | 1 | 6 | Actual |
7312 | 100.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
4316 | 308.66 | 2022-08-07 | 67 | 1 | 8 | Actual |
32890 | 135.00 | 2024-11-06 | 67 | 4 | 6 | Actual |
18889 | 54.00 | 2023-10-07 | 67 | 2 | 6 | Actual |
37465 | 100.00 | 2025-03-07 | 67 | 4 | 6 | Actual |
20828 | 263.00 | 2023-12-08 | 67 | 1 | 5 | Actual |
30195 | 281.96 | 2024-08-06 | 67 | 6 | 13 | Actual |
9600 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
6809 | 100.00 | 2022-11-07 | 67 | 6 | 3 | Budget |
34222 | 434.42 | 2024-12-07 | 67 | 1 | 8 | Actual |
33628 | 583.00 | 2024-12-07 | 67 | 1 | 3 | Actual |
2586 | 200.00 | 2022-07-08 | 67 | 1 | 5 | Budget |
27266 | 157.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
28890 | 173.10 | 2024-07-07 | 67 | 1 | 12 | Actual |
26079 | 92.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
23037 | 106.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
4176 | 200.00 | 2022-08-07 | 67 | 1 | 7 | Budget |
17913 | 167.00 | 2023-09-07 | 67 | 3 | 6 | Actual |
26555 | 73.10 | 2024-05-06 | 67 | 6 | 11 | Actual |
34662 | 190.73 | 2024-12-07 | 67 | 1 | 13 | Actual |
29219 | 99.00 | 2024-08-06 | 67 | 7 | 3 | Actual |
9237 | 280.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
29161 | 326.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
13807 | 139.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
13073 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
30877 | 237.45 | 2024-09-06 | 67 | 2 | 8 | Actual |
15431 | 15.65 | 2023-06-07 | 67 | 6 | 12 | Actual |
36585 | 382.91 | 2025-02-05 | 67 | 6 | 8 | Actual |
2124 | 219.27 | 2022-06-07 | 67 | 2 | 8 | Actual |
16675 | 140.00 | 2023-08-07 | 67 | 6 | 4 | Actual |
38441 | 304.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
4970 | 200.00 | 2022-09-07 | 67 | 1 | 6 | Budget |
36699 | 159.27 | 2025-02-05 | 67 | 3 | 11 | Actual |
18294 | 16.72 | 2023-09-07 | 67 | 2 | 11 | Actual |
12214 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
31471 | 98.00 | 2024-10-06 | 67 | 7 | 3 | Actual |
Generated 2025-06-06 12:26:09.089 UTC