[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 108 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
13834 | 41.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
37902 | 30.55 | 2025-03-02 | 67 | 5 | 11 | Actual |
16641 | 195.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
25451 | 31.61 | 2024-04-01 | 67 | 5 | 11 | Actual |
15307 | 70.97 | 2023-06-02 | 67 | 4 | 11 | Actual |
10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
21327 | 64.59 | 2023-12-03 | 67 | 1 | 11 | Actual |
2971 | 177.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
13712 | 264.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
38475 | 246.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
16260 | 37.99 | 2023-07-03 | 67 | 3 | 11 | Actual |
19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
16675 | 140.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
10619 | 78.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
398 | 252.00 | 2022-05-02 | 67 | 6 | 5 | Actual |
30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
36234 | 190.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
10110 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
2772 | 51.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
38673 | 160.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
4235 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
31592 | 540.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
27738 | 205.02 | 2024-06-01 | 67 | 1 | 12 | Actual |
33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
Generated 2025-06-01 05:18:03.624 UTC