[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1038 > < TAKE 120 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6284 | 70.00 | 2022-10-14 | 67 | 5 | 6 | Budget |
23249 | 273.81 | 2024-02-12 | 67 | 6 | 8 | Actual |
20527 | 8.21 | 2023-11-14 | 67 | 2 | 12 | Actual |
23216 | 219.27 | 2024-02-12 | 67 | 2 | 8 | Actual |
1278 | 33.00 | 2022-06-14 | 67 | 7 | 3 | Actual |
11414 | 280.00 | 2023-03-14 | 67 | 1 | 4 | Budget |
7791 | 151.08 | 2022-11-14 | 67 | 6 | 8 | Actual |
30466 | 365.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
5161 | 81.00 | 2022-09-14 | 67 | 5 | 6 | Actual |
5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
24569 | 12.46 | 2024-03-13 | 67 | 6 | 12 | Actual |
30849 | 887.46 | 2024-09-13 | 67 | 1 | 8 | Actual |
22412 | 70.97 | 2024-01-12 | 67 | 4 | 11 | Actual |
24452 | 96.51 | 2024-03-13 | 67 | 6 | 11 | Actual |
25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
18677 | 209.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
39173 | 68.85 | 2025-04-14 | 67 | 2 | 12 | Actual |
24310 | 91.19 | 2024-03-13 | 67 | 1 | 11 | Actual |
23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
34369 | 40.12 | 2024-12-14 | 67 | 2 | 11 | Actual |
5765 | 60.00 | 2022-10-14 | 67 | 7 | 3 | Budget |
1797 | 60.00 | 2022-06-14 | 67 | 5 | 6 | Actual |
17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
7264 | 101.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
26137 | 94.00 | 2024-05-13 | 67 | 6 | 6 | Actual |
37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
625 | 100.00 | 2022-05-14 | 67 | 4 | 6 | Budget |
19586 | 585.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
23930 | 28.00 | 2024-03-13 | 67 | 2 | 6 | Actual |
37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
26352 | 393.51 | 2024-05-13 | 67 | 6 | 8 | Actual |
36289 | 197.00 | 2025-02-12 | 67 | 3 | 6 | Actual |
2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
32948 | 140.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
33628 | 583.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
28334 | 246.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
9702 | 96.00 | 2023-01-12 | 67 | 6 | 6 | Actual |
19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
4748 | 200.00 | 2022-09-14 | 67 | 6 | 4 | Budget |
32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
22028 | 42.00 | 2024-01-12 | 67 | 5 | 6 | Actual |
28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
12921 | 156.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
31974 | 658.67 | 2024-10-13 | 67 | 1 | 8 | Actual |
5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
14129 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
20121 | 208.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
20240 | 355.63 | 2023-11-14 | 67 | 6 | 8 | Actual |
35840 | 281.96 | 2025-01-12 | 67 | 2 | 13 | Actual |
152 | 38.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
1796 | 70.00 | 2022-06-14 | 67 | 5 | 6 | Budget |
30756 | 420.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
9600 | 100.00 | 2023-01-12 | 67 | 4 | 6 | Budget |
35315 | 325.00 | 2025-01-12 | 67 | 6 | 7 | Actual |
19619 | 352.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
14006 | 400.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
11696 | 208.00 | 2023-03-14 | 67 | 1 | 6 | Actual |
Generated 2025-06-14 00:14:08.128 UTC