[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1047 > < TAKE 240 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
20087 | 330.00 | 2023-11-13 | 67 | 1 | 7 | Actual |
1796 | 70.00 | 2022-06-13 | 67 | 5 | 6 | Budget |
22002 | 118.00 | 2024-01-11 | 67 | 4 | 6 | Actual |
7930 | 100.00 | 2022-12-14 | 67 | 6 | 3 | Budget |
34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
29871 | 53.95 | 2024-08-12 | 67 | 2 | 11 | Actual |
31171 | 85.87 | 2024-09-12 | 67 | 2 | 12 | Actual |
21382 | 56.08 | 2023-12-14 | 67 | 3 | 11 | Actual |
2972 | 200.00 | 2022-07-14 | 67 | 6 | 6 | Budget |
35315 | 325.00 | 2025-01-11 | 67 | 6 | 7 | Actual |
27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
35374 | 651.09 | 2025-01-11 | 67 | 1 | 8 | Actual |
2183 | 100.00 | 2022-06-13 | 67 | 6 | 8 | Budget |
3193 | 200.00 | 2022-07-14 | 67 | 1 | 8 | Budget |
17673 | 321.00 | 2023-09-13 | 67 | 1 | 4 | Actual |
10716 | 100.00 | 2023-02-11 | 67 | 4 | 6 | Budget |
19092 | 320.00 | 2023-10-13 | 67 | 6 | 7 | Actual |
199 | 380.00 | 2022-05-13 | 67 | 1 | 4 | Budget |
20947 | 35.00 | 2023-12-14 | 67 | 2 | 6 | Actual |
8528 | 111.00 | 2022-12-14 | 67 | 5 | 6 | Actual |
9841 | 200.00 | 2023-01-11 | 67 | 6 | 7 | Budget |
1654 | 43.00 | 2022-06-13 | 67 | 2 | 6 | Actual |
29460 | 53.00 | 2024-08-12 | 67 | 2 | 6 | Actual |
22898 | 110.00 | 2024-02-11 | 67 | 1 | 6 | Actual |
4560 | 100.00 | 2022-09-13 | 67 | 6 | 3 | Budget |
15934 | 77.00 | 2023-07-14 | 67 | 6 | 6 | Actual |
31766 | 94.00 | 2024-10-12 | 67 | 4 | 6 | Actual |
12682 | 280.00 | 2023-04-13 | 67 | 1 | 5 | Budget |
2821 | 234.00 | 2022-07-14 | 67 | 3 | 6 | Actual |
24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
36552 | 337.45 | 2025-02-11 | 67 | 2 | 8 | Actual |
22503 | 5.01 | 2024-01-11 | 67 | 1 | 12 | Actual |
9504 | 80.00 | 2023-01-11 | 67 | 2 | 6 | Budget |
37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
26555 | 73.10 | 2024-05-12 | 67 | 6 | 11 | Actual |
9600 | 100.00 | 2023-01-11 | 67 | 4 | 6 | Budget |
17799 | 203.00 | 2023-09-13 | 67 | 6 | 5 | Actual |
37232 | 456.00 | 2025-03-13 | 67 | 6 | 4 | Actual |
1197 | 156.00 | 2022-06-13 | 67 | 6 | 3 | Actual |
2868 | 152.00 | 2022-07-14 | 67 | 4 | 6 | Actual |
34778 | 462.00 | 2025-01-11 | 67 | 1 | 3 | Actual |
35111 | 69.00 | 2025-01-11 | 67 | 2 | 6 | Actual |
16463 | 11.40 | 2023-07-14 | 67 | 6 | 12 | Actual |
17939 | 71.00 | 2023-09-13 | 67 | 4 | 6 | Actual |
14870 | 176.00 | 2023-06-13 | 67 | 3 | 6 | Actual |
5485 | 175.33 | 2022-09-13 | 67 | 2 | 8 | Actual |
5626 | 200.00 | 2022-10-13 | 67 | 1 | 3 | Budget |
15992 | 276.00 | 2023-07-14 | 67 | 1 | 7 | Actual |
2322 | 100.00 | 2022-07-14 | 67 | 6 | 3 | Budget |
4889 | 200.00 | 2022-09-13 | 67 | 6 | 5 | Budget |
32203 | 53.95 | 2024-10-12 | 67 | 5 | 11 | Actual |
7731 | 100.00 | 2022-11-13 | 67 | 2 | 8 | Budget |
35435 | 255.63 | 2025-01-11 | 67 | 6 | 8 | Actual |
9553 | 156.00 | 2023-01-11 | 67 | 3 | 6 | Actual |
30756 | 420.00 | 2024-09-12 | 67 | 1 | 7 | Actual |
Generated 2025-06-12 15:57:00.611 UTC