[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 856 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8808 | 382.91 | 2022-12-06 | 67 | 1 | 8 | Actual |
16768 | 240.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
29784 | 372.30 | 2024-08-04 | 67 | 6 | 8 | Actual |
22060 | 148.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
11886 | 60.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
529 | 60.00 | 2022-05-05 | 67 | 2 | 6 | Budget |
12165 | 243.51 | 2023-03-05 | 67 | 1 | 8 | Actual |
28360 | 146.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
29374 | 234.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
31143 | 160.34 | 2024-09-04 | 67 | 1 | 12 | Actual |
29219 | 99.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
1654 | 43.00 | 2022-06-05 | 67 | 2 | 6 | Actual |
32657 | 336.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
10762 | 60.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
32836 | 60.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
11614 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
11366 | 40.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
6142 | 70.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
7684 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
32916 | 71.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
26707 | 88.97 | 2024-05-04 | 67 | 1 | 13 | Actual |
22627 | 300.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
14842 | 62.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
5018 | 53.00 | 2022-09-05 | 67 | 2 | 6 | Actual |
34129 | 646.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
25483 | 80.55 | 2024-04-04 | 67 | 6 | 11 | Actual |
28418 | 157.00 | 2024-07-05 | 67 | 6 | 6 | Actual |
11474 | 272.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
36784 | 199.70 | 2025-02-03 | 67 | 6 | 11 | Actual |
19586 | 585.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
482 | 109.00 | 2022-05-05 | 67 | 1 | 6 | Actual |
8913 | 110.17 | 2022-12-06 | 67 | 6 | 8 | Actual |
12413 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
6670 | 213.21 | 2022-10-05 | 67 | 6 | 8 | Actual |
11040 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
36373 | 89.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
2915 | 75.00 | 2022-07-06 | 67 | 5 | 6 | Actual |
258 | 200.00 | 2022-05-05 | 67 | 6 | 4 | Budget |
34423 | 149.70 | 2024-12-05 | 67 | 4 | 11 | Actual |
16854 | 47.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
341 | 208.00 | 2022-05-05 | 67 | 1 | 5 | Actual |
30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
4315 | 200.00 | 2022-08-05 | 67 | 1 | 8 | Budget |
31379 | 594.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
21948 | 47.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
12493 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
19498 | 7.14 | 2023-10-05 | 67 | 2 | 12 | Actual |
34570 | 85.87 | 2024-12-05 | 67 | 2 | 12 | Actual |
29247 | 666.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
Generated 2025-06-05 02:46:03.473 UTC