[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1033 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9969 | 100.00 | 2023-01-12 | 67 | 2 | 8 | Budget |
3708 | 280.00 | 2022-08-14 | 67 | 1 | 5 | Budget |
35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
28476 | 544.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
4036 | 70.00 | 2022-08-14 | 67 | 5 | 6 | Budget |
29161 | 326.00 | 2024-08-13 | 67 | 6 | 3 | Actual |
10435 | 280.00 | 2023-02-12 | 67 | 1 | 5 | Budget |
9318 | 224.00 | 2023-01-12 | 67 | 1 | 5 | Actual |
13155 | 312.00 | 2023-04-14 | 67 | 1 | 7 | Actual |
29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
38320 | 63.00 | 2025-04-14 | 67 | 7 | 3 | Actual |
8727 | 217.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
23810 | 216.00 | 2024-03-13 | 67 | 1 | 5 | Actual |
8482 | 148.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
19971 | 68.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
4502 | 160.00 | 2022-09-14 | 67 | 1 | 3 | Actual |
4235 | 200.00 | 2022-08-14 | 67 | 6 | 7 | Budget |
35872 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
26468 | 69.91 | 2024-05-13 | 67 | 3 | 11 | Actual |
26858 | 360.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
8585 | 168.00 | 2022-12-15 | 67 | 6 | 6 | Actual |
14870 | 176.00 | 2023-06-14 | 67 | 3 | 6 | Actual |
19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
15340 | 67.78 | 2023-06-14 | 67 | 6 | 11 | Actual |
29460 | 53.00 | 2024-08-13 | 67 | 2 | 6 | Actual |
8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
18408 | 60.33 | 2023-09-14 | 67 | 6 | 11 | Actual |
17237 | 69.91 | 2023-08-14 | 67 | 1 | 11 | Actual |
22211 | 451.09 | 2024-01-12 | 67 | 1 | 8 | Actual |
23930 | 28.00 | 2024-03-13 | 67 | 2 | 6 | Actual |
4888 | 154.00 | 2022-09-14 | 67 | 6 | 5 | Actual |
5437 | 328.36 | 2022-09-14 | 67 | 1 | 8 | Actual |
34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
13074 | 114.00 | 2023-04-14 | 67 | 6 | 6 | Actual |
10959 | 280.00 | 2023-02-12 | 67 | 6 | 7 | Actual |
11413 | 396.00 | 2023-03-14 | 67 | 1 | 4 | Actual |
38641 | 80.00 | 2025-04-14 | 67 | 5 | 6 | Actual |
11554 | 224.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
8196 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
672 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
1936 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
15431 | 15.65 | 2023-06-14 | 67 | 6 | 12 | Actual |
29925 | 109.27 | 2024-08-13 | 67 | 4 | 11 | Actual |
28418 | 157.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
33782 | 468.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
152 | 38.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
5952 | 256.00 | 2022-10-14 | 67 | 1 | 5 | Actual |
14101 | 342.00 | 2023-05-14 | 67 | 1 | 8 | Actual |
2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
1058 | 122.30 | 2022-05-14 | 67 | 6 | 8 | Actual |
28630 | 393.51 | 2024-07-14 | 67 | 6 | 8 | Actual |
15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
29037 | 401.26 | 2024-07-14 | 67 | 2 | 13 | Actual |
18321 | 48.63 | 2023-09-14 | 67 | 3 | 11 | Actual |
29433 | 125.00 | 2024-08-13 | 67 | 1 | 6 | Actual |
35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
18591 | 324.00 | 2023-10-14 | 67 | 6 | 3 | Actual |
34396 | 115.65 | 2024-12-14 | 67 | 3 | 11 | Actual |
Generated 2025-06-13 17:19:45.772 UTC