[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 973 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
5765 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
24099 | 276.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
25842 | 203.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
12871 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
15431 | 15.65 | 2023-06-02 | 67 | 6 | 12 | Actual |
5217 | 96.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
6341 | 86.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
29219 | 99.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
6422 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
22330 | 67.78 | 2023-12-31 | 67 | 1 | 11 | Actual |
14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
35084 | 100.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
24511 | 15.65 | 2024-03-01 | 67 | 1 | 12 | Actual |
34282 | 255.63 | 2024-12-02 | 67 | 6 | 8 | Actual |
14663 | 164.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
33039 | 442.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
35494 | 217.78 | 2024-12-31 | 67 | 1 | 11 | Actual |
17553 | 400.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
29572 | 165.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
530 | 74.00 | 2022-05-02 | 67 | 2 | 6 | Actual |
34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
6237 | 96.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
482 | 109.00 | 2022-05-02 | 67 | 1 | 6 | Actual |
29010 | 174.94 | 2024-07-02 | 67 | 1 | 13 | Actual |
3194 | 376.85 | 2022-07-03 | 67 | 1 | 8 | Actual |
33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
29723 | 651.09 | 2024-08-01 | 67 | 1 | 8 | Actual |
19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
34778 | 462.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
29037 | 401.26 | 2024-07-02 | 67 | 2 | 13 | Actual |
23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
13214 | 154.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
Generated 2025-06-01 23:48:12.002 UTC