[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 735 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37020 | 281.96 | 2025-01-27 | 67 | 6 | 13 | Actual |
33720 | 139.00 | 2024-11-28 | 67 | 7 | 3 | Actual |
28094 | 513.00 | 2024-06-28 | 67 | 1 | 4 | Actual |
37112 | 428.00 | 2025-02-26 | 67 | 6 | 3 | Actual |
33039 | 442.00 | 2024-10-28 | 67 | 6 | 7 | Actual |
24747 | 263.00 | 2024-03-28 | 67 | 1 | 4 | Actual |
31413 | 221.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
39324 | 211.78 | 2025-03-29 | 67 | 6 | 13 | Actual |
8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
21235 | 243.51 | 2023-11-29 | 67 | 2 | 8 | Actual |
12166 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
30756 | 420.00 | 2024-08-28 | 67 | 1 | 7 | Actual |
14870 | 176.00 | 2023-05-29 | 67 | 3 | 6 | Actual |
38561 | 74.00 | 2025-03-29 | 67 | 2 | 6 | Actual |
33933 | 174.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
5113 | 120.00 | 2022-08-29 | 67 | 4 | 6 | Actual |
6564 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
152 | 38.00 | 2022-04-28 | 67 | 7 | 3 | Actual |
29630 | 663.00 | 2024-07-28 | 67 | 1 | 7 | Actual |
4889 | 200.00 | 2022-08-29 | 67 | 6 | 5 | Budget |
5160 | 70.00 | 2022-08-29 | 67 | 5 | 6 | Budget |
31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
24419 | 17.78 | 2024-02-26 | 67 | 5 | 11 | Actual |
8010 | 36.00 | 2022-11-29 | 67 | 7 | 3 | Actual |
10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
7407 | 70.00 | 2022-10-29 | 67 | 5 | 6 | Budget |
30345 | 113.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
9783 | 280.00 | 2022-12-27 | 67 | 1 | 7 | Budget |
7545 | 370.00 | 2022-10-29 | 67 | 1 | 7 | Actual |
35402 | 298.06 | 2024-12-27 | 67 | 2 | 8 | Actual |
16433 | 9.27 | 2023-06-29 | 67 | 2 | 12 | Actual |
34040 | 95.00 | 2024-11-28 | 67 | 5 | 6 | Actual |
29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
18803 | 285.00 | 2023-09-28 | 67 | 6 | 5 | Actual |
35281 | 320.00 | 2024-12-27 | 67 | 1 | 7 | Actual |
2820 | 200.00 | 2022-06-29 | 67 | 3 | 6 | Budget |
2724 | 155.00 | 2022-06-29 | 67 | 1 | 6 | Actual |
35111 | 69.00 | 2024-12-27 | 67 | 2 | 6 | Actual |
15876 | 68.00 | 2023-06-29 | 67 | 4 | 6 | Actual |
19151 | 517.76 | 2023-09-28 | 67 | 1 | 8 | Actual |
9970 | 213.21 | 2022-12-27 | 67 | 2 | 8 | Actual |
28220 | 328.00 | 2024-06-28 | 67 | 6 | 5 | Actual |
17265 | 43.31 | 2023-07-29 | 67 | 2 | 11 | Actual |
12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
22503 | 5.01 | 2023-12-27 | 67 | 1 | 12 | Actual |
729 | 146.00 | 2022-04-28 | 67 | 6 | 6 | Actual |
6937 | 280.00 | 2022-10-29 | 67 | 1 | 4 | Budget |
31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
26292 | 552.61 | 2024-04-27 | 67 | 1 | 8 | Actual |
37491 | 90.00 | 2025-02-26 | 67 | 5 | 6 | Actual |
35694 | 123.10 | 2024-12-27 | 67 | 1 | 12 | Actual |
30407 | 442.00 | 2024-08-28 | 67 | 6 | 4 | Actual |
24839 | 162.00 | 2024-03-28 | 67 | 1 | 5 | Actual |
1383 | 240.00 | 2022-05-29 | 67 | 6 | 4 | Actual |
Generated 2025-05-28 04:25:41.684 UTC