[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 942 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30287 | 231.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
26197 | 600.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
31974 | 658.67 | 2024-10-03 | 67 | 1 | 8 | Actual |
38475 | 246.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
6564 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
24419 | 17.78 | 2024-03-03 | 67 | 5 | 11 | Actual |
6142 | 70.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
10296 | 242.00 | 2023-02-02 | 67 | 1 | 4 | Actual |
30756 | 420.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
25370 | 17.78 | 2024-04-03 | 67 | 2 | 11 | Actual |
18803 | 285.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
5113 | 120.00 | 2022-09-04 | 67 | 4 | 6 | Actual |
12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
26977 | 352.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
1797 | 60.00 | 2022-06-04 | 67 | 5 | 6 | Actual |
34662 | 190.73 | 2024-12-04 | 67 | 1 | 13 | Actual |
17885 | 41.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
20180 | 501.09 | 2023-11-04 | 67 | 1 | 8 | Actual |
33628 | 583.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
19058 | 275.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
1654 | 43.00 | 2022-06-04 | 67 | 2 | 6 | Actual |
39086 | 168.85 | 2025-04-04 | 67 | 6 | 11 | Actual |
37232 | 456.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
34542 | 213.53 | 2024-12-04 | 67 | 1 | 12 | Actual |
9647 | 41.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
36843 | 124.17 | 2025-02-02 | 67 | 1 | 12 | Actual |
9553 | 156.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
25808 | 408.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
4501 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
17913 | 167.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
29010 | 174.94 | 2024-07-04 | 67 | 1 | 13 | Actual |
3943 | 120.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
38441 | 304.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
870 | 217.00 | 2022-05-04 | 67 | 6 | 7 | Actual |
258 | 200.00 | 2022-05-04 | 67 | 6 | 4 | Budget |
11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
11146 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
12025 | 176.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
26053 | 122.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
23005 | 78.00 | 2024-02-02 | 67 | 5 | 6 | Actual |
10620 | 80.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
32657 | 336.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
27884 | 295.99 | 2024-06-03 | 67 | 2 | 13 | Actual |
26734 | 185.47 | 2024-05-03 | 67 | 2 | 13 | Actual |
10028 | 167.75 | 2023-01-02 | 67 | 6 | 8 | Actual |
4420 | 160.18 | 2022-08-04 | 67 | 6 | 8 | Actual |
10715 | 96.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
37821 | 34.80 | 2025-03-04 | 67 | 2 | 11 | Actual |
7544 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
Generated 2025-06-03 09:22:11.488 UTC