[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1036 > < TAKE 250 >
67 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1796 | 70.00 | 2022-06-14 | 67 | 5 | 6 | Budget |
14162 | 266.24 | 2023-05-14 | 67 | 6 | 8 | Actual |
33420 | 26.29 | 2024-11-13 | 67 | 2 | 12 | Actual |
15643 | 234.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
32503 | 630.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
26615 | 15.65 | 2024-05-13 | 67 | 1 | 12 | Actual |
7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
5113 | 120.00 | 2022-09-14 | 67 | 4 | 6 | Actual |
15992 | 276.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
3298 | 140.48 | 2022-07-15 | 67 | 6 | 8 | Actual |
23390 | 70.97 | 2024-02-12 | 67 | 4 | 11 | Actual |
3053 | 310.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
34163 | 385.00 | 2024-12-14 | 67 | 6 | 7 | Actual |
8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
18677 | 209.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
23005 | 78.00 | 2024-02-12 | 67 | 5 | 6 | Actual |
4559 | 91.00 | 2022-09-14 | 67 | 6 | 3 | Actual |
17319 | 51.82 | 2023-08-14 | 67 | 4 | 11 | Actual |
35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
27974 | 347.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
28094 | 513.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
12871 | 53.00 | 2023-04-14 | 67 | 2 | 6 | Actual |
29925 | 109.27 | 2024-08-13 | 67 | 4 | 11 | Actual |
2401 | 40.00 | 2022-07-15 | 67 | 7 | 3 | Budget |
14896 | 55.00 | 2023-06-14 | 67 | 4 | 6 | Actual |
20500 | 7.14 | 2023-11-14 | 67 | 1 | 12 | Actual |
4177 | 264.00 | 2022-08-14 | 67 | 1 | 7 | Actual |
26053 | 122.00 | 2024-05-13 | 67 | 3 | 6 | Actual |
15431 | 15.65 | 2023-06-14 | 67 | 6 | 12 | Actual |
33539 | 253.89 | 2024-11-13 | 67 | 2 | 13 | Actual |
20735 | 255.00 | 2023-12-15 | 67 | 1 | 4 | Actual |
6937 | 280.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
30017 | 160.34 | 2024-08-13 | 67 | 1 | 12 | Actual |
33782 | 468.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
29010 | 174.94 | 2024-07-14 | 67 | 1 | 13 | Actual |
8115 | 217.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
37411 | 71.00 | 2025-03-14 | 67 | 2 | 6 | Actual |
37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
31379 | 594.00 | 2024-10-13 | 67 | 1 | 3 | Actual |
28386 | 74.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
12920 | 200.00 | 2023-04-14 | 67 | 3 | 6 | Budget |
6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
20299 | 124.17 | 2023-11-14 | 67 | 1 | 11 | Actual |
14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
6564 | 200.00 | 2022-10-14 | 67 | 1 | 8 | Budget |
10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
1059 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
20029 | 108.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
35963 | 332.00 | 2025-02-12 | 67 | 6 | 3 | Actual |
20527 | 8.21 | 2023-11-14 | 67 | 2 | 12 | Actual |
25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
13946 | 95.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
34662 | 190.73 | 2024-12-14 | 67 | 1 | 13 | Actual |
20828 | 263.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
38589 | 172.00 | 2025-04-14 | 67 | 3 | 6 | Actual |
9600 | 100.00 | 2023-01-12 | 67 | 4 | 6 | Budget |
23844 | 155.00 | 2024-03-13 | 67 | 6 | 5 | Actual |
8912 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
Generated 2025-06-14 00:11:43.595 UTC