[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 739 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
32235 | 190.12 | 2024-10-13 | 67 | 6 | 11 | Actual |
17858 | 157.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
19179 | 282.90 | 2023-10-14 | 67 | 2 | 8 | Actual |
13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
28476 | 544.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
35223 | 153.00 | 2025-01-12 | 67 | 6 | 6 | Actual |
6482 | 273.00 | 2022-10-14 | 67 | 6 | 7 | Actual |
24932 | 106.00 | 2024-04-13 | 67 | 1 | 6 | Actual |
32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
11944 | 159.00 | 2023-03-14 | 67 | 6 | 6 | Actual |
10820 | 114.00 | 2023-02-12 | 67 | 6 | 6 | Actual |
28630 | 393.51 | 2024-07-14 | 67 | 6 | 8 | Actual |
35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
38534 | 200.00 | 2025-04-14 | 67 | 1 | 6 | Actual |
1524 | 144.00 | 2022-06-14 | 67 | 6 | 5 | Actual |
14453 | 18.84 | 2023-05-14 | 67 | 6 | 12 | Actual |
20381 | 45.44 | 2023-11-14 | 67 | 4 | 11 | Actual |
673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
26352 | 393.51 | 2024-05-13 | 67 | 6 | 8 | Actual |
23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
27884 | 295.99 | 2024-06-13 | 67 | 2 | 13 | Actual |
1525 | 200.00 | 2022-06-14 | 67 | 6 | 5 | Budget |
12921 | 156.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
8337 | 200.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
11887 | 41.00 | 2023-03-14 | 67 | 5 | 6 | Actual |
27324 | 442.00 | 2024-06-13 | 67 | 1 | 7 | Actual |
29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
13402 | 175.33 | 2023-04-14 | 67 | 6 | 8 | Actual |
1606 | 135.00 | 2022-06-14 | 67 | 1 | 6 | Actual |
5018 | 53.00 | 2022-09-14 | 67 | 2 | 6 | Actual |
5626 | 200.00 | 2022-10-14 | 67 | 1 | 3 | Budget |
37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
14922 | 80.00 | 2023-06-14 | 67 | 5 | 6 | Actual |
21327 | 64.59 | 2023-12-15 | 67 | 1 | 11 | Actual |
26766 | 246.87 | 2024-05-13 | 67 | 6 | 13 | Actual |
27182 | 220.00 | 2024-06-13 | 67 | 3 | 6 | Actual |
15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
30756 | 420.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
35635 | 134.80 | 2025-01-12 | 67 | 6 | 11 | Actual |
15431 | 15.65 | 2023-06-14 | 67 | 6 | 12 | Actual |
3241 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
9504 | 80.00 | 2023-01-12 | 67 | 2 | 6 | Budget |
2972 | 200.00 | 2022-07-15 | 67 | 6 | 6 | Budget |
6238 | 100.00 | 2022-10-14 | 67 | 4 | 6 | Budget |
10959 | 280.00 | 2023-02-12 | 67 | 6 | 7 | Actual |
35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
8197 | 256.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
Generated 2025-06-13 03:18:47.363 UTC