[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1051 > < TAKE 512 >
52 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14630 | 203.00 | 2023-06-05 | 67 | 1 | 4 | Actual |
6752 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
26555 | 73.10 | 2024-05-04 | 67 | 6 | 11 | Actual |
530 | 74.00 | 2022-05-05 | 67 | 2 | 6 | Actual |
27036 | 391.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
12743 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
14223 | 67.78 | 2023-05-05 | 67 | 1 | 11 | Actual |
28066 | 98.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
16555 | 270.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
34369 | 40.12 | 2024-12-05 | 67 | 2 | 11 | Actual |
32948 | 140.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
22358 | 61.40 | 2024-01-03 | 67 | 2 | 11 | Actual |
35084 | 100.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
23390 | 70.97 | 2024-02-03 | 67 | 4 | 11 | Actual |
2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
35223 | 153.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
8994 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
7929 | 112.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
1465 | 252.00 | 2022-06-05 | 67 | 1 | 5 | Actual |
8386 | 81.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
4640 | 64.00 | 2022-09-05 | 67 | 7 | 3 | Actual |
14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
6809 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
28186 | 351.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
21948 | 47.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
29460 | 53.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
31792 | 86.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
28418 | 157.00 | 2024-07-05 | 67 | 6 | 6 | Actual |
18557 | 448.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
32809 | 156.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
9922 | 342.00 | 2023-01-03 | 67 | 1 | 8 | Actual |
14040 | 333.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
2643 | 200.00 | 2022-07-06 | 67 | 6 | 5 | Budget |
3628 | 200.00 | 2022-08-05 | 67 | 6 | 4 | Budget |
3242 | 151.08 | 2022-07-06 | 67 | 2 | 8 | Actual |
13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
32916 | 71.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
24338 | 33.74 | 2024-03-04 | 67 | 2 | 11 | Actual |
22239 | 266.24 | 2024-01-03 | 67 | 2 | 8 | Actual |
17965 | 59.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
22330 | 67.78 | 2024-01-03 | 67 | 1 | 11 | Actual |
7076 | 189.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
1995 | 200.00 | 2022-06-05 | 67 | 6 | 7 | Budget |
22503 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
4829 | 240.00 | 2022-09-05 | 67 | 1 | 5 | Actual |
30559 | 145.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
200 | 352.00 | 2022-05-05 | 67 | 1 | 4 | Actual |
13712 | 264.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
5813 | 288.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
Generated 2025-06-04 16:41:14.441 UTC