[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 930 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31204 | 307.15 | 2024-09-06 | 67 | 6 | 12 | Actual |
258 | 200.00 | 2022-05-07 | 67 | 6 | 4 | Budget |
10820 | 114.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
30287 | 231.00 | 2024-09-06 | 67 | 6 | 3 | Actual |
7216 | 199.00 | 2022-11-07 | 67 | 1 | 6 | Actual |
9783 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
22593 | 450.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
24569 | 12.46 | 2024-03-06 | 67 | 6 | 12 | Actual |
29488 | 167.00 | 2024-08-06 | 67 | 3 | 6 | Actual |
38475 | 246.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
15992 | 276.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
14129 | 243.51 | 2023-05-07 | 67 | 2 | 8 | Actual |
26441 | 34.80 | 2024-05-06 | 67 | 2 | 11 | Actual |
29514 | 104.00 | 2024-08-06 | 67 | 4 | 6 | Actual |
39086 | 168.85 | 2025-04-07 | 67 | 6 | 11 | Actual |
19971 | 68.00 | 2023-11-07 | 67 | 4 | 6 | Actual |
3439 | 112.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
2182 | 207.15 | 2022-06-07 | 67 | 6 | 8 | Actual |
6671 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
14511 | 364.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
20208 | 310.18 | 2023-11-07 | 67 | 2 | 8 | Actual |
31712 | 54.00 | 2024-10-06 | 67 | 2 | 6 | Actual |
3893 | 70.00 | 2022-08-07 | 67 | 2 | 6 | Budget |
28630 | 393.51 | 2024-07-07 | 67 | 6 | 8 | Actual |
11414 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
29751 | 266.24 | 2024-08-06 | 67 | 2 | 8 | Actual |
35694 | 123.10 | 2025-01-05 | 67 | 1 | 12 | Actual |
25542 | 12.46 | 2024-04-06 | 67 | 1 | 12 | Actual |
24251 | 237.45 | 2024-03-06 | 67 | 6 | 8 | Actual |
23417 | 18.84 | 2024-02-05 | 67 | 5 | 11 | Actual |
578 | 200.00 | 2022-05-07 | 67 | 3 | 6 | Budget |
14396 | 12.46 | 2023-05-07 | 67 | 1 | 12 | Actual |
27537 | 255.02 | 2024-06-06 | 67 | 1 | 11 | Actual |
28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
37581 | 384.00 | 2025-03-07 | 67 | 1 | 7 | Actual |
18294 | 16.72 | 2023-09-07 | 67 | 2 | 11 | Actual |
37902 | 30.55 | 2025-03-07 | 67 | 5 | 11 | Actual |
8726 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
10028 | 167.75 | 2023-01-05 | 67 | 6 | 8 | Actual |
6013 | 266.00 | 2022-10-07 | 67 | 6 | 5 | Actual |
16085 | 492.00 | 2023-07-08 | 67 | 1 | 8 | Actual |
18677 | 209.00 | 2023-10-07 | 67 | 1 | 4 | Actual |
36175 | 248.00 | 2025-02-05 | 67 | 6 | 5 | Actual |
15609 | 169.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
18862 | 76.00 | 2023-10-07 | 67 | 1 | 6 | Actual |
36903 | 243.32 | 2025-02-05 | 67 | 6 | 12 | Actual |
1326 | 429.00 | 2022-06-07 | 67 | 1 | 4 | Actual |
25013 | 50.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
4639 | 60.00 | 2022-09-07 | 67 | 7 | 3 | Budget |
7683 | 319.27 | 2022-11-07 | 67 | 1 | 8 | Actual |
3112 | 196.00 | 2022-07-08 | 67 | 6 | 7 | Actual |
13402 | 175.33 | 2023-04-07 | 67 | 6 | 8 | Actual |
29871 | 53.95 | 2024-08-06 | 67 | 2 | 11 | Actual |
33420 | 26.29 | 2024-11-06 | 67 | 2 | 12 | Actual |
10491 | 273.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
15225 | 82.68 | 2023-06-07 | 67 | 1 | 11 | Actual |
Generated 2025-06-06 05:22:40.750 UTC