[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1053 > < TAKE 256 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16934 | 67.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
11366 | 40.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
5952 | 256.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
6890 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
28279 | 214.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
18710 | 176.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
6483 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
2915 | 75.00 | 2022-07-05 | 67 | 5 | 6 | Actual |
7406 | 59.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
1936 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
579 | 211.00 | 2022-05-04 | 67 | 3 | 6 | Actual |
36753 | 49.70 | 2025-02-02 | 67 | 5 | 11 | Actual |
7313 | 130.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
18677 | 209.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
31051 | 133.74 | 2024-09-03 | 67 | 4 | 11 | Actual |
29281 | 352.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
399 | 200.00 | 2022-05-04 | 67 | 6 | 5 | Budget |
5814 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
30640 | 104.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
6141 | 62.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
16113 | 304.12 | 2023-07-05 | 67 | 2 | 8 | Actual |
37934 | 232.68 | 2025-03-04 | 67 | 6 | 11 | Actual |
18294 | 16.72 | 2023-09-04 | 67 | 2 | 11 | Actual |
37902 | 30.55 | 2025-03-04 | 67 | 5 | 11 | Actual |
2868 | 152.00 | 2022-07-05 | 67 | 4 | 6 | Actual |
2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
11615 | 184.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
21948 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
37170 | 90.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
1198 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
36552 | 337.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
24010 | 73.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
26615 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
15992 | 276.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
24569 | 12.46 | 2024-03-03 | 67 | 6 | 12 | Actual |
8667 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
30698 | 136.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
10109 | 165.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
10669 | 200.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
25842 | 203.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
7930 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
Generated 2025-06-03 20:04:45.008 UTC