[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1006 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12920 | 200.00 | 2023-04-15 | 67 | 3 | 6 | Budget |
18591 | 324.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
24010 | 73.00 | 2024-03-14 | 67 | 5 | 6 | Actual |
22839 | 270.00 | 2024-02-13 | 67 | 6 | 5 | Actual |
13746 | 222.00 | 2023-05-15 | 67 | 6 | 5 | Actual |
16233 | 17.78 | 2023-07-16 | 67 | 2 | 11 | Actual |
10900 | 250.00 | 2023-02-13 | 67 | 1 | 7 | Actual |
17145 | 170.78 | 2023-08-15 | 67 | 2 | 8 | Actual |
32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
18499 | 24.16 | 2023-09-15 | 67 | 6 | 12 | Actual |
26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
30466 | 365.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
16555 | 270.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
21770 | 192.00 | 2024-01-13 | 67 | 6 | 4 | Actual |
30287 | 231.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
10571 | 200.00 | 2023-02-13 | 67 | 1 | 6 | Budget |
29572 | 165.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
37701 | 437.45 | 2025-03-15 | 67 | 2 | 8 | Actual |
37198 | 378.00 | 2025-03-15 | 67 | 1 | 4 | Actual |
33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
13530 | 308.00 | 2023-05-15 | 67 | 6 | 3 | Actual |
1198 | 100.00 | 2022-06-15 | 67 | 6 | 3 | Budget |
2642 | 192.00 | 2022-07-16 | 67 | 6 | 5 | Actual |
38561 | 74.00 | 2025-04-15 | 67 | 2 | 6 | Actual |
4177 | 264.00 | 2022-08-15 | 67 | 1 | 7 | Actual |
2322 | 100.00 | 2022-07-16 | 67 | 6 | 3 | Budget |
37465 | 100.00 | 2025-03-15 | 67 | 4 | 6 | Actual |
6996 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Actual |
11839 | 100.00 | 2023-03-15 | 67 | 4 | 6 | Budget |
38534 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
21235 | 243.51 | 2023-12-16 | 67 | 2 | 8 | Actual |
13712 | 264.00 | 2023-05-15 | 67 | 1 | 5 | Actual |
14922 | 80.00 | 2023-06-15 | 67 | 5 | 6 | Actual |
5814 | 280.00 | 2022-10-15 | 67 | 1 | 4 | Budget |
33006 | 476.00 | 2024-11-14 | 67 | 1 | 7 | Actual |
16260 | 37.99 | 2023-07-16 | 67 | 3 | 11 | Actual |
9599 | 101.00 | 2023-01-13 | 67 | 4 | 6 | Actual |
23188 | 342.00 | 2024-02-13 | 67 | 1 | 8 | Actual |
13344 | 170.78 | 2023-04-15 | 67 | 2 | 8 | Actual |
15581 | 93.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
25720 | 283.00 | 2024-05-14 | 67 | 6 | 3 | Actual |
5544 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
12682 | 280.00 | 2023-04-15 | 67 | 1 | 5 | Budget |
27974 | 347.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
17913 | 167.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
35223 | 153.00 | 2025-01-13 | 67 | 6 | 6 | Actual |
33246 | 133.74 | 2024-11-14 | 67 | 2 | 11 | Actual |
27445 | 304.12 | 2024-06-14 | 67 | 2 | 8 | Actual |
34483 | 212.47 | 2024-12-15 | 67 | 6 | 11 | Actual |
7602 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
11147 | 134.42 | 2023-02-13 | 67 | 6 | 8 | Actual |
Generated 2025-06-14 15:01:49.152 UTC