[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 790 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17465 | 8.21 | 2023-08-06 | 67 | 2 | 12 | Actual |
19092 | 320.00 | 2023-10-06 | 67 | 6 | 7 | Actual |
7312 | 100.00 | 2022-11-06 | 67 | 3 | 6 | Budget |
10491 | 273.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
37993 | 132.68 | 2025-03-06 | 67 | 1 | 12 | Actual |
9599 | 101.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
6341 | 86.00 | 2022-10-06 | 67 | 6 | 6 | Actual |
38589 | 172.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
21436 | 15.65 | 2023-12-07 | 67 | 5 | 11 | Actual |
2772 | 51.00 | 2022-07-07 | 67 | 2 | 6 | Actual |
6141 | 62.00 | 2022-10-06 | 67 | 2 | 6 | Actual |
8481 | 100.00 | 2022-12-07 | 67 | 4 | 6 | Budget |
34898 | 486.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
2771 | 60.00 | 2022-07-07 | 67 | 2 | 6 | Budget |
24511 | 15.65 | 2024-03-05 | 67 | 1 | 12 | Actual |
7544 | 280.00 | 2022-11-06 | 67 | 1 | 7 | Budget |
20029 | 108.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
7464 | 109.00 | 2022-11-06 | 67 | 6 | 6 | Actual |
5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
13295 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
16205 | 109.27 | 2023-07-07 | 67 | 1 | 11 | Actual |
9921 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
1464 | 200.00 | 2022-06-06 | 67 | 1 | 5 | Budget |
1994 | 259.00 | 2022-06-06 | 67 | 6 | 7 | Actual |
37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
32537 | 234.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
36726 | 129.48 | 2025-02-04 | 67 | 4 | 11 | Actual |
30666 | 57.00 | 2024-09-05 | 67 | 5 | 6 | Actual |
14396 | 12.46 | 2023-05-06 | 67 | 1 | 12 | Actual |
29488 | 167.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
23188 | 342.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
9318 | 224.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
2643 | 200.00 | 2022-07-07 | 67 | 6 | 5 | Budget |
34040 | 95.00 | 2024-12-06 | 67 | 5 | 6 | Actual |
30910 | 425.33 | 2024-09-05 | 67 | 6 | 8 | Actual |
34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
38999 | 120.97 | 2025-04-06 | 67 | 3 | 11 | Actual |
8529 | 70.00 | 2022-12-07 | 67 | 5 | 6 | Budget |
18467 | 11.40 | 2023-09-06 | 67 | 1 | 12 | Actual |
37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
12823 | 156.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
4364 | 235.93 | 2022-08-06 | 67 | 2 | 8 | Actual |
10819 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
39292 | 317.05 | 2025-04-06 | 67 | 2 | 13 | Actual |
22593 | 450.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
2867 | 100.00 | 2022-07-07 | 67 | 4 | 6 | Budget |
37232 | 456.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
6238 | 100.00 | 2022-10-06 | 67 | 4 | 6 | Budget |
4420 | 160.18 | 2022-08-06 | 67 | 6 | 8 | Actual |
16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
8994 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
24932 | 106.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
8855 | 146.54 | 2022-12-07 | 67 | 2 | 8 | Actual |
5765 | 60.00 | 2022-10-06 | 67 | 7 | 3 | Budget |
Generated 2025-06-05 19:02:54.056 UTC