[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1049 > < TAKE 56 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2867 | 100.00 | 2022-07-09 | 67 | 4 | 6 | Budget |
15992 | 276.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
38382 | 352.00 | 2025-04-08 | 67 | 6 | 4 | Actual |
19271 | 75.23 | 2023-10-08 | 67 | 1 | 11 | Actual |
25569 | 5.01 | 2024-04-07 | 67 | 2 | 12 | Actual |
21709 | 66.00 | 2024-01-06 | 67 | 7 | 3 | Actual |
38999 | 120.97 | 2025-04-08 | 67 | 3 | 11 | Actual |
6191 | 169.00 | 2022-10-08 | 67 | 3 | 6 | Actual |
21001 | 101.00 | 2023-12-09 | 67 | 4 | 6 | Actual |
16734 | 281.00 | 2023-08-08 | 67 | 1 | 5 | Actual |
28630 | 393.51 | 2024-07-08 | 67 | 6 | 8 | Actual |
399 | 200.00 | 2022-05-08 | 67 | 6 | 5 | Budget |
8434 | 169.00 | 2022-12-09 | 67 | 3 | 6 | Actual |
18175 | 213.21 | 2023-09-08 | 67 | 2 | 8 | Actual |
13402 | 175.33 | 2023-04-08 | 67 | 6 | 8 | Actual |
7732 | 141.99 | 2022-11-08 | 67 | 2 | 8 | Actual |
17765 | 182.00 | 2023-09-08 | 67 | 1 | 5 | Actual |
20299 | 124.17 | 2023-11-08 | 67 | 1 | 11 | Actual |
37291 | 540.00 | 2025-03-08 | 67 | 1 | 5 | Actual |
20441 | 68.85 | 2023-11-08 | 67 | 6 | 11 | Actual |
5952 | 256.00 | 2022-10-08 | 67 | 1 | 5 | Actual |
29161 | 326.00 | 2024-08-07 | 67 | 6 | 3 | Actual |
26079 | 92.00 | 2024-05-07 | 67 | 4 | 6 | Actual |
20975 | 146.00 | 2023-12-09 | 67 | 3 | 6 | Actual |
21436 | 15.65 | 2023-12-09 | 67 | 5 | 11 | Actual |
34163 | 385.00 | 2024-12-08 | 67 | 6 | 7 | Actual |
39053 | 31.61 | 2025-04-08 | 67 | 5 | 11 | Actual |
5686 | 100.00 | 2022-10-08 | 67 | 6 | 3 | Budget |
23751 | 169.00 | 2024-03-07 | 67 | 6 | 4 | Actual |
32176 | 87.99 | 2024-10-07 | 67 | 4 | 11 | Actual |
19971 | 68.00 | 2023-11-08 | 67 | 4 | 6 | Actual |
11887 | 41.00 | 2023-03-08 | 67 | 5 | 6 | Actual |
29219 | 99.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
24538 | 5.01 | 2024-03-07 | 67 | 2 | 12 | Actual |
2264 | 204.00 | 2022-07-09 | 67 | 1 | 3 | Actual |
4559 | 91.00 | 2022-09-08 | 67 | 6 | 3 | Actual |
16085 | 492.00 | 2023-07-09 | 67 | 1 | 8 | Actual |
14162 | 266.24 | 2023-05-08 | 67 | 6 | 8 | Actual |
6563 | 478.36 | 2022-10-08 | 67 | 1 | 8 | Actual |
22385 | 75.23 | 2024-01-06 | 67 | 3 | 11 | Actual |
24932 | 106.00 | 2024-04-07 | 67 | 1 | 6 | Actual |
28476 | 544.00 | 2024-07-08 | 67 | 1 | 7 | Actual |
26292 | 552.61 | 2024-05-07 | 67 | 1 | 8 | Actual |
32916 | 71.00 | 2024-11-07 | 67 | 5 | 6 | Actual |
16113 | 304.12 | 2023-07-09 | 67 | 2 | 8 | Actual |
3942 | 100.00 | 2022-08-08 | 67 | 3 | 6 | Budget |
16406 | 11.40 | 2023-07-09 | 67 | 1 | 12 | Actual |
12542 | 286.00 | 2023-04-08 | 67 | 1 | 4 | Actual |
34369 | 40.12 | 2024-12-08 | 67 | 2 | 11 | Actual |
26648 | 18.84 | 2024-05-07 | 67 | 6 | 12 | Actual |
34423 | 149.70 | 2024-12-08 | 67 | 4 | 11 | Actual |
12682 | 280.00 | 2023-04-08 | 67 | 1 | 5 | Budget |
5485 | 175.33 | 2022-09-08 | 67 | 2 | 8 | Actual |
34222 | 434.42 | 2024-12-08 | 67 | 1 | 8 | Actual |
Generated 2025-06-07 09:14:25.411 UTC