[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 91 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16675 | 140.00 | 2023-08-07 | 67 | 6 | 4 | Actual |
18769 | 209.00 | 2023-10-07 | 67 | 1 | 5 | Actual |
1605 | 100.00 | 2022-06-07 | 67 | 1 | 6 | Budget |
35281 | 320.00 | 2025-01-05 | 67 | 1 | 7 | Actual |
16433 | 9.27 | 2023-07-08 | 67 | 2 | 12 | Actual |
15609 | 169.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
14006 | 400.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
35963 | 332.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
21770 | 192.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
27417 | 679.88 | 2024-06-06 | 67 | 1 | 8 | Actual |
23449 | 96.51 | 2024-02-05 | 67 | 6 | 11 | Actual |
3299 | 100.00 | 2022-07-08 | 67 | 6 | 8 | Budget |
2321 | 116.00 | 2022-07-08 | 67 | 6 | 3 | Actual |
21207 | 567.76 | 2023-12-08 | 67 | 1 | 8 | Actual |
18207 | 255.63 | 2023-09-07 | 67 | 6 | 8 | Actual |
37523 | 145.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
812 | 280.00 | 2022-05-07 | 67 | 1 | 7 | Budget |
8856 | 100.00 | 2022-12-08 | 67 | 2 | 8 | Budget |
4502 | 160.00 | 2022-09-07 | 67 | 1 | 3 | Actual |
19705 | 312.00 | 2023-11-07 | 67 | 1 | 4 | Actual |
9600 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
398 | 252.00 | 2022-05-07 | 67 | 6 | 5 | Actual |
2772 | 51.00 | 2022-07-08 | 67 | 2 | 6 | Actual |
32035 | 328.36 | 2024-10-06 | 67 | 6 | 8 | Actual |
35435 | 255.63 | 2025-01-05 | 67 | 6 | 8 | Actual |
1653 | 60.00 | 2022-06-07 | 67 | 2 | 6 | Budget |
3708 | 280.00 | 2022-08-07 | 67 | 1 | 5 | Budget |
3519 | 60.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
8807 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
7464 | 109.00 | 2022-11-07 | 67 | 6 | 6 | Actual |
16205 | 109.27 | 2023-07-08 | 67 | 1 | 11 | Actual |
27738 | 205.02 | 2024-06-06 | 67 | 1 | 12 | Actual |
25600 | 17.78 | 2024-04-06 | 67 | 6 | 12 | Actual |
12920 | 200.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
9782 | 330.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
14722 | 231.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
32716 | 403.00 | 2024-11-06 | 67 | 1 | 5 | Actual |
14630 | 203.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
1059 | 100.00 | 2022-05-07 | 67 | 6 | 8 | Budget |
17265 | 43.31 | 2023-08-07 | 67 | 2 | 11 | Actual |
35315 | 325.00 | 2025-01-05 | 67 | 6 | 7 | Actual |
3568 | 308.00 | 2022-08-07 | 67 | 1 | 4 | Actual |
4560 | 100.00 | 2022-09-07 | 67 | 6 | 3 | Budget |
3439 | 112.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
3567 | 280.00 | 2022-08-07 | 67 | 1 | 4 | Budget |
25250 | 205.63 | 2024-04-06 | 67 | 2 | 8 | Actual |
23390 | 70.97 | 2024-02-05 | 67 | 4 | 11 | Actual |
8256 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
19299 | 12.46 | 2023-10-07 | 67 | 2 | 11 | Actual |
23417 | 18.84 | 2024-02-05 | 67 | 5 | 11 | Actual |
21921 | 117.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
28951 | 216.72 | 2024-07-07 | 67 | 6 | 12 | Actual |
8435 | 100.00 | 2022-12-08 | 67 | 3 | 6 | Budget |
2724 | 155.00 | 2022-07-08 | 67 | 1 | 6 | Actual |
15046 | 250.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
24661 | 250.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
Generated 2025-06-06 16:44:38.213 UTC