[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 858 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
28510 | 308.00 | 2024-07-14 | 67 | 6 | 7 | Actual |
3627 | 189.00 | 2022-08-14 | 67 | 6 | 4 | Actual |
32864 | 160.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
35281 | 320.00 | 2025-01-12 | 67 | 1 | 7 | Actual |
33539 | 253.89 | 2024-11-13 | 67 | 2 | 13 | Actual |
6342 | 100.00 | 2022-10-14 | 67 | 6 | 6 | Budget |
9131 | 40.00 | 2023-01-12 | 67 | 7 | 3 | Budget |
28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
8386 | 81.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
13590 | 116.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
14815 | 106.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
30666 | 57.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
3519 | 60.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
13215 | 200.00 | 2023-04-14 | 67 | 6 | 7 | Budget |
25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
3520 | 56.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
30559 | 145.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
32890 | 135.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
17058 | 248.00 | 2023-08-14 | 67 | 6 | 7 | Actual |
530 | 74.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
8727 | 217.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
7545 | 370.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
6422 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Actual |
11474 | 272.00 | 2023-03-14 | 67 | 6 | 4 | Actual |
19528 | 17.78 | 2023-10-14 | 67 | 6 | 12 | Actual |
27565 | 82.68 | 2024-06-13 | 67 | 2 | 11 | Actual |
812 | 280.00 | 2022-05-14 | 67 | 1 | 7 | Budget |
32623 | 494.00 | 2024-11-13 | 67 | 1 | 4 | Actual |
8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
18769 | 209.00 | 2023-10-14 | 67 | 1 | 5 | Actual |
14129 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
152 | 38.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
12272 | 146.54 | 2023-03-14 | 67 | 6 | 8 | Actual |
14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
23689 | 70.00 | 2024-03-13 | 67 | 7 | 3 | Actual |
15795 | 105.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
11944 | 159.00 | 2023-03-14 | 67 | 6 | 6 | Actual |
38589 | 172.00 | 2025-04-14 | 67 | 3 | 6 | Actual |
12967 | 100.00 | 2023-04-14 | 67 | 4 | 6 | Budget |
200 | 352.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
8666 | 240.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
34932 | 429.00 | 2025-01-12 | 67 | 6 | 4 | Actual |
25222 | 334.42 | 2024-04-13 | 67 | 1 | 8 | Actual |
23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
34778 | 462.00 | 2025-01-12 | 67 | 1 | 3 | Actual |
21114 | 330.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
Generated 2025-06-13 10:42:15.658 UTC