[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 839 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27324 | 442.00 | 2024-05-29 | 67 | 1 | 7 | Actual |
21862 | 138.00 | 2023-12-28 | 67 | 6 | 5 | Actual |
25163 | 279.00 | 2024-03-29 | 67 | 6 | 7 | Actual |
26231 | 420.00 | 2024-04-28 | 67 | 6 | 7 | Actual |
2402 | 51.00 | 2022-06-30 | 67 | 7 | 3 | Actual |
15643 | 234.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
36175 | 248.00 | 2025-01-28 | 67 | 6 | 5 | Actual |
31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
21921 | 117.00 | 2023-12-28 | 67 | 1 | 6 | Actual |
27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
24219 | 304.12 | 2024-02-27 | 67 | 2 | 8 | Actual |
24392 | 56.08 | 2024-02-27 | 67 | 4 | 11 | Actual |
11087 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
3943 | 120.00 | 2022-07-30 | 67 | 3 | 6 | Actual |
2586 | 200.00 | 2022-06-30 | 67 | 1 | 5 | Budget |
26734 | 185.47 | 2024-04-28 | 67 | 2 | 13 | Actual |
14006 | 400.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
32595 | 90.00 | 2024-10-29 | 67 | 7 | 3 | Actual |
24569 | 12.46 | 2024-02-27 | 67 | 6 | 12 | Actual |
3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
34483 | 212.47 | 2024-11-29 | 67 | 6 | 11 | Actual |
4234 | 210.00 | 2022-07-30 | 67 | 6 | 7 | Actual |
23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
2321 | 116.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
3764 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Actual |
37701 | 437.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
5813 | 288.00 | 2022-09-29 | 67 | 1 | 4 | Actual |
7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
33333 | 186.93 | 2024-10-29 | 67 | 6 | 11 | Actual |
23903 | 176.00 | 2024-02-27 | 67 | 1 | 6 | Actual |
20029 | 108.00 | 2023-10-30 | 67 | 6 | 6 | Actual |
481 | 100.00 | 2022-04-29 | 67 | 1 | 6 | Budget |
15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
25250 | 205.63 | 2024-03-29 | 67 | 2 | 8 | Actual |
4889 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
19705 | 312.00 | 2023-10-30 | 67 | 1 | 4 | Actual |
10959 | 280.00 | 2023-01-28 | 67 | 6 | 7 | Actual |
4970 | 200.00 | 2022-08-30 | 67 | 1 | 6 | Budget |
9783 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
6013 | 266.00 | 2022-09-29 | 67 | 6 | 5 | Actual |
26441 | 34.80 | 2024-04-28 | 67 | 2 | 11 | Actual |
5686 | 100.00 | 2022-09-29 | 67 | 6 | 3 | Budget |
6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
21829 | 264.00 | 2023-12-28 | 67 | 1 | 5 | Actual |
20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
38140 | 267.92 | 2025-02-27 | 67 | 2 | 13 | Actual |
9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
11887 | 41.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
Generated 2025-05-29 21:50:03.150 UTC