[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 88 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1797 | 60.00 | 2022-06-04 | 67 | 5 | 6 | Actual |
9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
4559 | 91.00 | 2022-09-04 | 67 | 6 | 3 | Actual |
12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
1059 | 100.00 | 2022-05-04 | 67 | 6 | 8 | Budget |
38824 | 572.30 | 2025-04-04 | 67 | 1 | 8 | Actual |
21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
5952 | 256.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
2867 | 100.00 | 2022-07-05 | 67 | 4 | 6 | Budget |
24719 | 58.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
30078 | 194.38 | 2024-08-03 | 67 | 6 | 12 | Actual |
22747 | 135.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
37673 | 531.39 | 2025-03-04 | 67 | 1 | 8 | Actual |
31792 | 86.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
2075 | 200.00 | 2022-06-04 | 67 | 1 | 8 | Budget |
38999 | 120.97 | 2025-04-04 | 67 | 3 | 11 | Actual |
30500 | 327.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
16463 | 11.40 | 2023-07-05 | 67 | 6 | 12 | Actual |
14954 | 91.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
35813 | 103.01 | 2025-01-02 | 67 | 1 | 13 | Actual |
23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
29460 | 53.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
26824 | 330.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
17587 | 286.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
37523 | 145.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
12214 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
6482 | 273.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
4688 | 336.00 | 2022-09-04 | 67 | 1 | 4 | Actual |
16260 | 37.99 | 2023-07-05 | 67 | 3 | 11 | Actual |
37734 | 485.94 | 2025-03-04 | 67 | 6 | 8 | Actual |
28918 | 31.61 | 2024-07-04 | 67 | 2 | 12 | Actual |
24747 | 263.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
2971 | 177.00 | 2022-07-05 | 67 | 6 | 6 | Actual |
21651 | 240.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
15736 | 135.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
19831 | 156.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
7790 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
13343 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
18207 | 255.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
23903 | 176.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
2076 | 304.12 | 2022-06-04 | 67 | 1 | 8 | Actual |
25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
16555 | 270.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
12413 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
22271 | 146.54 | 2024-01-02 | 67 | 6 | 8 | Actual |
3989 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
39206 | 281.62 | 2025-04-04 | 67 | 6 | 12 | Actual |
29630 | 663.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
Generated 2025-06-03 13:38:24.678 UTC