[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1051 > < TAKE 120 >
52 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3519 | 60.00 | 2022-08-15 | 67 | 7 | 3 | Budget |
8727 | 217.00 | 2022-12-16 | 67 | 6 | 7 | Actual |
28569 | 478.36 | 2024-07-15 | 67 | 1 | 8 | Actual |
32916 | 71.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
29161 | 326.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
31413 | 221.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
12084 | 147.00 | 2023-03-15 | 67 | 6 | 7 | Actual |
31824 | 118.00 | 2024-10-14 | 67 | 6 | 6 | Actual |
36585 | 382.91 | 2025-02-13 | 67 | 6 | 8 | Actual |
13073 | 100.00 | 2023-04-15 | 67 | 6 | 6 | Budget |
36672 | 127.36 | 2025-02-13 | 67 | 2 | 11 | Actual |
7545 | 370.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
14511 | 364.00 | 2023-06-15 | 67 | 1 | 3 | Actual |
14129 | 243.51 | 2023-05-15 | 67 | 2 | 8 | Actual |
14162 | 266.24 | 2023-05-15 | 67 | 6 | 8 | Actual |
2642 | 192.00 | 2022-07-16 | 67 | 6 | 5 | Actual |
25283 | 205.63 | 2024-04-14 | 67 | 6 | 8 | Actual |
8586 | 100.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
7134 | 273.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
11228 | 200.00 | 2023-03-15 | 67 | 1 | 3 | Budget |
1937 | 252.00 | 2022-06-15 | 67 | 1 | 7 | Actual |
31685 | 200.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
15902 | 96.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
20947 | 35.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
10900 | 250.00 | 2023-02-13 | 67 | 1 | 7 | Actual |
3846 | 176.00 | 2022-08-15 | 67 | 1 | 6 | Actual |
13014 | 85.00 | 2023-04-15 | 67 | 5 | 6 | Actual |
27036 | 391.00 | 2024-06-14 | 67 | 1 | 5 | Actual |
33006 | 476.00 | 2024-11-14 | 67 | 1 | 7 | Actual |
36141 | 486.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
3943 | 120.00 | 2022-08-15 | 67 | 3 | 6 | Actual |
2450 | 429.00 | 2022-07-16 | 67 | 1 | 4 | Actual |
9238 | 288.00 | 2023-01-13 | 67 | 6 | 4 | Actual |
4559 | 91.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
28798 | 30.55 | 2024-07-15 | 67 | 5 | 11 | Actual |
5437 | 328.36 | 2022-09-15 | 67 | 1 | 8 | Actual |
36784 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
32948 | 140.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
30253 | 479.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
20180 | 501.09 | 2023-11-15 | 67 | 1 | 8 | Actual |
4829 | 240.00 | 2022-09-15 | 67 | 1 | 5 | Actual |
5218 | 100.00 | 2022-09-15 | 67 | 6 | 6 | Budget |
3894 | 86.00 | 2022-08-15 | 67 | 2 | 6 | Actual |
7077 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
24251 | 237.45 | 2024-03-14 | 67 | 6 | 8 | Actual |
17706 | 211.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
26413 | 100.76 | 2024-05-14 | 67 | 1 | 11 | Actual |
30790 | 276.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
Generated 2025-06-14 16:31:44.562 UTC