[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1034 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10434 | 320.00 | 2023-02-05 | 67 | 1 | 5 | Actual |
12541 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
8807 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
26615 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
481 | 100.00 | 2022-05-07 | 67 | 1 | 6 | Budget |
13496 | 570.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
24419 | 17.78 | 2024-03-06 | 67 | 5 | 11 | Actual |
10900 | 250.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
10958 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
9504 | 80.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
10669 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
17587 | 286.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
10716 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
25370 | 17.78 | 2024-04-06 | 67 | 2 | 11 | Actual |
578 | 200.00 | 2022-05-07 | 67 | 3 | 6 | Budget |
23930 | 28.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
39324 | 211.78 | 2025-04-07 | 67 | 6 | 13 | Actual |
27068 | 208.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
27592 | 155.02 | 2024-06-06 | 67 | 3 | 11 | Actual |
21976 | 167.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
8115 | 217.00 | 2022-12-08 | 67 | 6 | 4 | Actual |
9647 | 41.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
35522 | 107.14 | 2025-01-05 | 67 | 2 | 11 | Actual |
4176 | 200.00 | 2022-08-07 | 67 | 1 | 7 | Budget |
35603 | 27.36 | 2025-01-05 | 67 | 5 | 11 | Actual |
18294 | 16.72 | 2023-09-07 | 67 | 2 | 11 | Actual |
34129 | 646.00 | 2024-12-07 | 67 | 1 | 7 | Actual |
14756 | 150.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
37170 | 90.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
3242 | 151.08 | 2022-07-08 | 67 | 2 | 8 | Actual |
8337 | 200.00 | 2022-12-08 | 67 | 1 | 6 | Budget |
33039 | 442.00 | 2024-11-06 | 67 | 6 | 7 | Actual |
12024 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
22503 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
23095 | 350.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
23631 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
23336 | 44.38 | 2024-02-05 | 67 | 2 | 11 | Actual |
27266 | 157.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
3628 | 200.00 | 2022-08-07 | 67 | 6 | 4 | Budget |
8257 | 210.00 | 2022-12-08 | 67 | 6 | 5 | Actual |
15225 | 82.68 | 2023-06-07 | 67 | 1 | 11 | Actual |
22627 | 300.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
5298 | 168.00 | 2022-09-07 | 67 | 1 | 7 | Actual |
12871 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
19151 | 517.76 | 2023-10-07 | 67 | 1 | 8 | Actual |
36175 | 248.00 | 2025-02-05 | 67 | 6 | 5 | Actual |
21327 | 64.59 | 2023-12-08 | 67 | 1 | 11 | Actual |
9319 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
32149 | 96.51 | 2024-10-06 | 67 | 3 | 11 | Actual |
14278 | 77.36 | 2023-05-07 | 67 | 3 | 11 | Actual |
8666 | 240.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
29572 | 165.00 | 2024-08-06 | 67 | 6 | 6 | Actual |
1703 | 117.00 | 2022-06-07 | 67 | 3 | 6 | Actual |
12921 | 156.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
33570 | 264.41 | 2024-11-06 | 67 | 6 | 13 | Actual |
Generated 2025-06-06 10:54:56.333 UTC