[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1045 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10295 | 280.00 | 2023-02-13 | 67 | 1 | 4 | Budget |
6342 | 100.00 | 2022-10-15 | 67 | 6 | 6 | Budget |
15702 | 243.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
19326 | 42.25 | 2023-10-15 | 67 | 3 | 11 | Actual |
28831 | 184.81 | 2024-07-15 | 67 | 6 | 11 | Actual |
2915 | 75.00 | 2022-07-16 | 67 | 5 | 6 | Actual |
4364 | 235.93 | 2022-08-15 | 67 | 2 | 8 | Actual |
18408 | 60.33 | 2023-09-15 | 67 | 6 | 11 | Actual |
30137 | 141.61 | 2024-08-14 | 67 | 1 | 13 | Actual |
23930 | 28.00 | 2024-03-14 | 67 | 2 | 6 | Actual |
18266 | 107.14 | 2023-09-15 | 67 | 1 | 11 | Actual |
26916 | 139.00 | 2024-06-14 | 67 | 7 | 3 | Actual |
15523 | 290.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
35840 | 281.96 | 2025-01-13 | 67 | 2 | 13 | Actual |
8116 | 280.00 | 2022-12-16 | 67 | 6 | 4 | Budget |
13834 | 41.00 | 2023-05-15 | 67 | 2 | 6 | Actual |
28418 | 157.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
37821 | 34.80 | 2025-03-15 | 67 | 2 | 11 | Actual |
29540 | 70.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
14870 | 176.00 | 2023-06-15 | 67 | 3 | 6 | Actual |
6238 | 100.00 | 2022-10-15 | 67 | 4 | 6 | Budget |
32235 | 190.12 | 2024-10-14 | 67 | 6 | 11 | Actual |
33333 | 186.93 | 2024-11-14 | 67 | 6 | 11 | Actual |
9783 | 280.00 | 2023-01-13 | 67 | 1 | 7 | Budget |
4687 | 280.00 | 2022-09-15 | 67 | 1 | 4 | Budget |
25842 | 203.00 | 2024-05-14 | 67 | 6 | 4 | Actual |
22330 | 67.78 | 2024-01-13 | 67 | 1 | 11 | Actual |
10762 | 60.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
7216 | 199.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
15609 | 169.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
19353 | 48.63 | 2023-10-15 | 67 | 4 | 11 | Actual |
10353 | 162.00 | 2023-02-13 | 67 | 6 | 4 | Actual |
13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
27234 | 64.00 | 2024-06-14 | 67 | 5 | 6 | Actual |
14251 | 22.04 | 2023-05-15 | 67 | 2 | 11 | Actual |
2450 | 429.00 | 2022-07-16 | 67 | 1 | 4 | Actual |
21355 | 58.21 | 2023-12-16 | 67 | 2 | 11 | Actual |
19890 | 91.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
34689 | 155.64 | 2024-12-15 | 67 | 2 | 13 | Actual |
35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
30559 | 145.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
5814 | 280.00 | 2022-10-15 | 67 | 1 | 4 | Budget |
37993 | 132.68 | 2025-03-15 | 67 | 1 | 12 | Actual |
27358 | 325.00 | 2024-06-14 | 67 | 6 | 7 | Actual |
32413 | 203.01 | 2024-10-14 | 67 | 2 | 13 | Actual |
28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
4888 | 154.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
3627 | 189.00 | 2022-08-15 | 67 | 6 | 4 | Actual |
7732 | 141.99 | 2022-11-15 | 67 | 2 | 8 | Actual |
33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
2586 | 200.00 | 2022-07-16 | 67 | 1 | 5 | Budget |
1383 | 240.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
14337 | 45.44 | 2023-05-15 | 67 | 6 | 11 | Actual |
34222 | 434.42 | 2024-12-15 | 67 | 1 | 8 | Actual |
3112 | 196.00 | 2022-07-16 | 67 | 6 | 7 | Actual |
Generated 2025-06-14 21:58:07.338 UTC