[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 749 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33988 | 137.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
10715 | 96.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
30790 | 276.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
4095 | 151.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
13344 | 170.78 | 2023-04-04 | 67 | 2 | 8 | Actual |
31143 | 160.34 | 2024-09-03 | 67 | 1 | 12 | Actual |
30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
35281 | 320.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
8856 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
20947 | 35.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
19997 | 49.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
19058 | 275.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
3439 | 112.00 | 2022-08-04 | 67 | 6 | 3 | Actual |
9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
28279 | 214.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
1606 | 135.00 | 2022-06-04 | 67 | 1 | 6 | Actual |
34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
9646 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
12824 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
4037 | 55.00 | 2022-08-04 | 67 | 5 | 6 | Actual |
8912 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
25129 | 348.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
21469 | 66.72 | 2023-12-05 | 67 | 6 | 11 | Actual |
13807 | 139.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
32203 | 53.95 | 2024-10-03 | 67 | 5 | 11 | Actual |
27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
2723 | 100.00 | 2022-07-05 | 67 | 1 | 6 | Budget |
21355 | 58.21 | 2023-12-05 | 67 | 2 | 11 | Actual |
26441 | 34.80 | 2024-05-03 | 67 | 2 | 11 | Actual |
8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
24365 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
29488 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
24932 | 106.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
23810 | 216.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
2772 | 51.00 | 2022-07-05 | 67 | 2 | 6 | Actual |
14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
32094 | 219.91 | 2024-10-03 | 67 | 1 | 11 | Actual |
12273 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
1278 | 33.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
19471 | 8.21 | 2023-10-04 | 67 | 1 | 12 | Actual |
7313 | 130.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
1749 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
7135 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
870 | 217.00 | 2022-05-04 | 67 | 6 | 7 | Actual |
29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
26648 | 18.84 | 2024-05-03 | 67 | 6 | 12 | Actual |
11743 | 94.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
20828 | 263.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
22839 | 270.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
32002 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
Generated 2025-06-03 03:32:12.101 UTC