[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 780 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21770 | 192.00 | 2024-01-09 | 67 | 6 | 4 | Actual |
28008 | 357.00 | 2024-07-11 | 67 | 6 | 3 | Actual |
13746 | 222.00 | 2023-05-11 | 67 | 6 | 5 | Actual |
34423 | 149.70 | 2024-12-11 | 67 | 4 | 11 | Actual |
1703 | 117.00 | 2022-06-11 | 67 | 3 | 6 | Actual |
9646 | 70.00 | 2023-01-09 | 67 | 5 | 6 | Budget |
38054 | 256.08 | 2025-03-11 | 67 | 6 | 12 | Actual |
25542 | 12.46 | 2024-04-10 | 67 | 1 | 12 | Actual |
35165 | 94.00 | 2025-01-09 | 67 | 4 | 6 | Actual |
7216 | 199.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
18917 | 118.00 | 2023-10-11 | 67 | 3 | 6 | Actual |
31204 | 307.15 | 2024-09-10 | 67 | 6 | 12 | Actual |
10247 | 40.00 | 2023-02-09 | 67 | 7 | 3 | Budget |
673 | 88.00 | 2022-05-11 | 67 | 5 | 6 | Actual |
14223 | 67.78 | 2023-05-11 | 67 | 1 | 11 | Actual |
8257 | 210.00 | 2022-12-12 | 67 | 6 | 5 | Actual |
12494 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Budget |
12824 | 200.00 | 2023-04-11 | 67 | 1 | 6 | Budget |
4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
17379 | 90.12 | 2023-08-11 | 67 | 6 | 11 | Actual |
4176 | 200.00 | 2022-08-11 | 67 | 1 | 7 | Budget |
8010 | 36.00 | 2022-12-12 | 67 | 7 | 3 | Actual |
11614 | 200.00 | 2023-03-11 | 67 | 6 | 5 | Budget |
24219 | 304.12 | 2024-03-10 | 67 | 2 | 8 | Actual |
37875 | 105.02 | 2025-03-11 | 67 | 4 | 11 | Actual |
10715 | 96.00 | 2023-02-09 | 67 | 4 | 6 | Actual |
20180 | 501.09 | 2023-11-11 | 67 | 1 | 8 | Actual |
3990 | 105.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
19997 | 49.00 | 2023-11-11 | 67 | 5 | 6 | Actual |
11228 | 200.00 | 2023-03-11 | 67 | 1 | 3 | Budget |
19326 | 42.25 | 2023-10-11 | 67 | 3 | 11 | Actual |
3112 | 196.00 | 2022-07-12 | 67 | 6 | 7 | Actual |
15431 | 15.65 | 2023-06-11 | 67 | 6 | 12 | Actual |
5437 | 328.36 | 2022-09-11 | 67 | 1 | 8 | Actual |
19498 | 7.14 | 2023-10-11 | 67 | 2 | 12 | Actual |
6889 | 35.00 | 2022-11-11 | 67 | 7 | 3 | Actual |
5218 | 100.00 | 2022-09-11 | 67 | 6 | 6 | Budget |
3379 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
17645 | 70.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
13402 | 175.33 | 2023-04-11 | 67 | 6 | 8 | Actual |
18803 | 285.00 | 2023-10-11 | 67 | 6 | 5 | Actual |
29247 | 666.00 | 2024-08-10 | 67 | 1 | 4 | Actual |
29723 | 651.09 | 2024-08-10 | 67 | 1 | 8 | Actual |
2820 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
25600 | 17.78 | 2024-04-10 | 67 | 6 | 12 | Actual |
38320 | 63.00 | 2025-04-11 | 67 | 7 | 3 | Actual |
16521 | 405.00 | 2023-08-11 | 67 | 1 | 3 | Actual |
21001 | 101.00 | 2023-12-12 | 67 | 4 | 6 | Actual |
15795 | 105.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
13073 | 100.00 | 2023-04-11 | 67 | 6 | 6 | Budget |
10901 | 200.00 | 2023-02-09 | 67 | 1 | 7 | Budget |
4036 | 70.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
7602 | 200.00 | 2022-11-11 | 67 | 6 | 7 | Budget |
38615 | 90.00 | 2025-04-11 | 67 | 4 | 6 | Actual |
16314 | 20.97 | 2023-07-12 | 67 | 5 | 11 | Actual |
28094 | 513.00 | 2024-07-11 | 67 | 1 | 4 | Actual |
Generated 2025-06-10 11:51:43.959 UTC