[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1022 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
9318 | 224.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
28918 | 31.61 | 2024-07-03 | 67 | 2 | 12 | Actual |
9503 | 68.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
19092 | 320.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
28186 | 351.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
35139 | 225.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
10958 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
8666 | 240.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
10167 | 102.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
5545 | 122.30 | 2022-09-03 | 67 | 6 | 8 | Actual |
33933 | 174.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
31740 | 136.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
21560 | 12.46 | 2023-12-04 | 67 | 6 | 12 | Actual |
20975 | 146.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
8196 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
17178 | 205.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
8482 | 148.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
38673 | 160.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
2182 | 207.15 | 2022-06-03 | 67 | 6 | 8 | Actual |
20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
2183 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
13154 | 200.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
4036 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
26648 | 18.84 | 2024-05-02 | 67 | 6 | 12 | Actual |
2642 | 192.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
398 | 252.00 | 2022-05-03 | 67 | 6 | 5 | Actual |
25370 | 17.78 | 2024-04-02 | 67 | 2 | 11 | Actual |
25808 | 408.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
8528 | 111.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
3193 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
30045 | 34.80 | 2024-08-02 | 67 | 2 | 12 | Actual |
29784 | 372.30 | 2024-08-02 | 67 | 6 | 8 | Actual |
38140 | 267.92 | 2025-03-03 | 67 | 2 | 13 | Actual |
38731 | 336.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
530 | 74.00 | 2022-05-03 | 67 | 2 | 6 | Actual |
26944 | 684.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
2076 | 304.12 | 2022-06-03 | 67 | 1 | 8 | Actual |
25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
37673 | 531.39 | 2025-03-03 | 67 | 1 | 8 | Actual |
30698 | 136.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
7790 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
12823 | 156.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
672 | 70.00 | 2022-05-03 | 67 | 5 | 6 | Budget |
28386 | 74.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
12354 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
9456 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
Generated 2025-06-03 00:37:45.080 UTC