[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1056 > < TAKE 56 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2322 | 100.00 | 2022-07-10 | 67 | 6 | 3 | Budget |
17965 | 59.00 | 2023-09-09 | 67 | 5 | 6 | Actual |
24987 | 102.00 | 2024-04-08 | 67 | 3 | 6 | Actual |
31024 | 140.12 | 2024-09-08 | 67 | 3 | 11 | Actual |
37848 | 160.34 | 2025-03-09 | 67 | 3 | 11 | Actual |
36753 | 49.70 | 2025-02-07 | 67 | 5 | 11 | Actual |
24452 | 96.51 | 2024-03-08 | 67 | 6 | 11 | Actual |
1278 | 33.00 | 2022-06-09 | 67 | 7 | 3 | Actual |
12085 | 200.00 | 2023-03-09 | 67 | 6 | 7 | Budget |
8856 | 100.00 | 2022-12-10 | 67 | 2 | 8 | Budget |
31379 | 594.00 | 2024-10-08 | 67 | 1 | 3 | Actual |
8528 | 111.00 | 2022-12-10 | 67 | 5 | 6 | Actual |
30790 | 276.00 | 2024-09-08 | 67 | 6 | 7 | Actual |
19212 | 160.18 | 2023-10-09 | 67 | 6 | 8 | Actual |
38641 | 80.00 | 2025-04-09 | 67 | 5 | 6 | Actual |
12213 | 155.63 | 2023-03-09 | 67 | 2 | 8 | Actual |
16287 | 47.57 | 2023-07-10 | 67 | 4 | 11 | Actual |
34423 | 149.70 | 2024-12-09 | 67 | 4 | 11 | Actual |
34570 | 85.87 | 2024-12-09 | 67 | 2 | 12 | Actual |
16966 | 91.00 | 2023-08-09 | 67 | 6 | 6 | Actual |
9599 | 101.00 | 2023-01-07 | 67 | 4 | 6 | Actual |
37793 | 179.49 | 2025-03-09 | 67 | 1 | 11 | Actual |
10491 | 273.00 | 2023-02-07 | 67 | 6 | 5 | Actual |
34603 | 205.02 | 2024-12-09 | 67 | 6 | 12 | Actual |
11554 | 224.00 | 2023-03-09 | 67 | 1 | 5 | Actual |
35494 | 217.78 | 2025-01-07 | 67 | 1 | 11 | Actual |
33512 | 122.31 | 2024-11-08 | 67 | 1 | 13 | Actual |
25424 | 44.38 | 2024-04-08 | 67 | 4 | 11 | Actual |
23249 | 273.81 | 2024-02-07 | 67 | 6 | 8 | Actual |
36373 | 89.00 | 2025-02-07 | 67 | 6 | 6 | Actual |
21737 | 246.00 | 2024-01-07 | 67 | 1 | 4 | Actual |
19380 | 31.61 | 2023-10-09 | 67 | 5 | 11 | Actual |
25250 | 205.63 | 2024-04-08 | 67 | 2 | 8 | Actual |
33273 | 66.72 | 2024-11-08 | 67 | 3 | 11 | Actual |
34129 | 646.00 | 2024-12-09 | 67 | 1 | 7 | Actual |
12214 | 100.00 | 2023-03-09 | 67 | 2 | 8 | Budget |
529 | 60.00 | 2022-05-09 | 67 | 2 | 6 | Budget |
7407 | 70.00 | 2022-11-09 | 67 | 5 | 6 | Budget |
7872 | 200.00 | 2022-12-10 | 67 | 1 | 3 | Budget |
35435 | 255.63 | 2025-01-07 | 67 | 6 | 8 | Actual |
6938 | 385.00 | 2022-11-09 | 67 | 1 | 4 | Actual |
26615 | 15.65 | 2024-05-08 | 67 | 1 | 12 | Actual |
10167 | 102.00 | 2023-02-07 | 67 | 6 | 3 | Actual |
33126 | 276.84 | 2024-11-08 | 67 | 2 | 8 | Actual |
19471 | 8.21 | 2023-10-09 | 67 | 1 | 12 | Actual |
3846 | 176.00 | 2022-08-09 | 67 | 1 | 6 | Actual |
14602 | 48.00 | 2023-06-09 | 67 | 7 | 3 | Actual |
Generated 2025-06-08 21:16:03.385 UTC