[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 943 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5545 | 122.30 | 2022-09-14 | 67 | 6 | 8 | Actual |
5813 | 288.00 | 2022-10-14 | 67 | 1 | 4 | Actual |
11554 | 224.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
4235 | 200.00 | 2022-08-14 | 67 | 6 | 7 | Budget |
3053 | 310.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
36871 | 37.99 | 2025-02-12 | 67 | 2 | 12 | Actual |
13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
3846 | 176.00 | 2022-08-14 | 67 | 1 | 6 | Actual |
14815 | 106.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
23508 | 9.27 | 2024-02-12 | 67 | 1 | 12 | Actual |
32413 | 203.01 | 2024-10-13 | 67 | 2 | 13 | Actual |
29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
20615 | 540.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
16555 | 270.00 | 2023-08-14 | 67 | 6 | 3 | Actual |
36726 | 129.48 | 2025-02-12 | 67 | 4 | 11 | Actual |
22747 | 135.00 | 2024-02-12 | 67 | 6 | 4 | Actual |
33628 | 583.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
5625 | 209.00 | 2022-10-14 | 67 | 1 | 3 | Actual |
34282 | 255.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
1702 | 200.00 | 2022-06-14 | 67 | 3 | 6 | Budget |
25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
18803 | 285.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
6670 | 213.21 | 2022-10-14 | 67 | 6 | 8 | Actual |
35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
19586 | 585.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
26025 | 32.00 | 2024-05-13 | 67 | 2 | 6 | Actual |
31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
2264 | 204.00 | 2022-07-15 | 67 | 1 | 3 | Actual |
5686 | 100.00 | 2022-10-14 | 67 | 6 | 3 | Budget |
30345 | 113.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
20769 | 169.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
25842 | 203.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
33570 | 264.41 | 2024-11-13 | 67 | 6 | 13 | Actual |
578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
17319 | 51.82 | 2023-08-14 | 67 | 4 | 11 | Actual |
2914 | 70.00 | 2022-07-15 | 67 | 5 | 6 | Budget |
7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
4829 | 240.00 | 2022-09-14 | 67 | 1 | 5 | Actual |
4747 | 176.00 | 2022-09-14 | 67 | 6 | 4 | Actual |
32094 | 219.91 | 2024-10-13 | 67 | 1 | 11 | Actual |
11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
19971 | 68.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
7134 | 273.00 | 2022-11-14 | 67 | 6 | 5 | Actual |
30287 | 231.00 | 2024-09-13 | 67 | 6 | 3 | Actual |
5626 | 200.00 | 2022-10-14 | 67 | 1 | 3 | Budget |
32503 | 630.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
33960 | 32.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
15581 | 93.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
5437 | 328.36 | 2022-09-14 | 67 | 1 | 8 | Actual |
3708 | 280.00 | 2022-08-14 | 67 | 1 | 5 | Budget |
29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
Generated 2025-06-14 00:07:05.991 UTC