[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1005 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6752 | 200.00 | 2022-11-08 | 67 | 1 | 3 | Budget |
20408 | 37.99 | 2023-11-08 | 67 | 5 | 11 | Actual |
37673 | 531.39 | 2025-03-08 | 67 | 1 | 8 | Actual |
5814 | 280.00 | 2022-10-08 | 67 | 1 | 4 | Budget |
5544 | 100.00 | 2022-09-08 | 67 | 6 | 8 | Budget |
19677 | 160.00 | 2023-11-08 | 67 | 7 | 3 | Actual |
37384 | 135.00 | 2025-03-08 | 67 | 1 | 6 | Actual |
15643 | 234.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
11414 | 280.00 | 2023-03-08 | 67 | 1 | 4 | Budget |
15489 | 592.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
27234 | 64.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
30373 | 399.00 | 2024-09-07 | 67 | 1 | 4 | Actual |
26495 | 65.65 | 2024-05-07 | 67 | 4 | 11 | Actual |
10900 | 250.00 | 2023-02-06 | 67 | 1 | 7 | Actual |
33453 | 239.06 | 2024-11-07 | 67 | 6 | 12 | Actual |
28890 | 173.10 | 2024-07-08 | 67 | 1 | 12 | Actual |
871 | 200.00 | 2022-05-08 | 67 | 6 | 7 | Budget |
5871 | 200.00 | 2022-10-08 | 67 | 6 | 4 | Budget |
25370 | 17.78 | 2024-04-07 | 67 | 2 | 11 | Actual |
35635 | 134.80 | 2025-01-06 | 67 | 6 | 11 | Actual |
1384 | 200.00 | 2022-06-08 | 67 | 6 | 4 | Budget |
7463 | 100.00 | 2022-11-08 | 67 | 6 | 6 | Budget |
17913 | 167.00 | 2023-09-08 | 67 | 3 | 6 | Actual |
34341 | 308.21 | 2024-12-08 | 67 | 1 | 11 | Actual |
3242 | 151.08 | 2022-07-09 | 67 | 2 | 8 | Actual |
20947 | 35.00 | 2023-12-09 | 67 | 2 | 6 | Actual |
29871 | 53.95 | 2024-08-07 | 67 | 2 | 11 | Actual |
32716 | 403.00 | 2024-11-07 | 67 | 1 | 5 | Actual |
27036 | 391.00 | 2024-06-07 | 67 | 1 | 5 | Actual |
39086 | 168.85 | 2025-04-08 | 67 | 6 | 11 | Actual |
8058 | 280.00 | 2022-12-09 | 67 | 1 | 4 | Budget |
5545 | 122.30 | 2022-09-08 | 67 | 6 | 8 | Actual |
36261 | 43.00 | 2025-02-06 | 67 | 2 | 6 | Actual |
27565 | 82.68 | 2024-06-07 | 67 | 2 | 11 | Actual |
29340 | 328.00 | 2024-08-07 | 67 | 1 | 5 | Actual |
1995 | 200.00 | 2022-06-08 | 67 | 6 | 7 | Budget |
20354 | 37.99 | 2023-11-08 | 67 | 3 | 11 | Actual |
11285 | 120.00 | 2023-03-08 | 67 | 6 | 3 | Actual |
17553 | 400.00 | 2023-09-08 | 67 | 1 | 3 | Actual |
27798 | 196.51 | 2024-06-07 | 67 | 6 | 12 | Actual |
33273 | 66.72 | 2024-11-07 | 67 | 3 | 11 | Actual |
30997 | 53.95 | 2024-09-07 | 67 | 2 | 11 | Actual |
30666 | 57.00 | 2024-09-07 | 67 | 5 | 6 | Actual |
4096 | 100.00 | 2022-08-08 | 67 | 6 | 6 | Budget |
8482 | 148.00 | 2022-12-09 | 67 | 4 | 6 | Actual |
19326 | 42.25 | 2023-10-08 | 67 | 3 | 11 | Actual |
13862 | 109.00 | 2023-05-08 | 67 | 3 | 6 | Actual |
3113 | 200.00 | 2022-07-09 | 67 | 6 | 7 | Budget |
28744 | 166.72 | 2024-07-08 | 67 | 3 | 11 | Actual |
672 | 70.00 | 2022-05-08 | 67 | 5 | 6 | Budget |
38641 | 80.00 | 2025-04-08 | 67 | 5 | 6 | Actual |
3628 | 200.00 | 2022-08-08 | 67 | 6 | 4 | Budget |
32413 | 203.01 | 2024-10-07 | 67 | 2 | 13 | Actual |
33246 | 133.74 | 2024-11-07 | 67 | 2 | 11 | Actual |
20649 | 288.00 | 2023-12-09 | 67 | 6 | 3 | Actual |
25780 | 84.00 | 2024-05-07 | 67 | 7 | 3 | Actual |
Generated 2025-06-07 08:46:35.255 UTC