[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 123 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10490 | 200.00 | 2023-01-22 | 67 | 6 | 5 | Budget |
15609 | 169.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
28360 | 146.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
34222 | 434.42 | 2024-11-23 | 67 | 1 | 8 | Actual |
35963 | 332.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
16205 | 109.27 | 2023-06-24 | 67 | 1 | 11 | Actual |
4640 | 64.00 | 2022-08-24 | 67 | 7 | 3 | Actual |
12085 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
3942 | 100.00 | 2022-07-24 | 67 | 3 | 6 | Budget |
30910 | 425.33 | 2024-08-23 | 67 | 6 | 8 | Actual |
17553 | 400.00 | 2023-08-24 | 67 | 1 | 3 | Actual |
37848 | 160.34 | 2025-02-21 | 67 | 3 | 11 | Actual |
10247 | 40.00 | 2023-01-22 | 67 | 7 | 3 | Budget |
24511 | 15.65 | 2024-02-21 | 67 | 1 | 12 | Actual |
22685 | 100.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
4560 | 100.00 | 2022-08-24 | 67 | 6 | 3 | Budget |
13344 | 170.78 | 2023-03-24 | 67 | 2 | 8 | Actual |
257 | 182.00 | 2022-04-23 | 67 | 6 | 4 | Actual |
21948 | 47.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
812 | 280.00 | 2022-04-23 | 67 | 1 | 7 | Budget |
35191 | 58.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
4889 | 200.00 | 2022-08-24 | 67 | 6 | 5 | Budget |
9782 | 330.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
37491 | 90.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
17965 | 59.00 | 2023-08-24 | 67 | 5 | 6 | Actual |
21770 | 192.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
10435 | 280.00 | 2023-01-22 | 67 | 1 | 5 | Budget |
14602 | 48.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
36552 | 337.45 | 2025-01-22 | 67 | 2 | 8 | Actual |
21436 | 15.65 | 2023-11-24 | 67 | 5 | 11 | Actual |
9702 | 96.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
33570 | 264.41 | 2024-10-23 | 67 | 6 | 13 | Actual |
38348 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
20327 | 22.04 | 2023-10-24 | 67 | 2 | 11 | Actual |
3893 | 70.00 | 2022-07-24 | 67 | 2 | 6 | Budget |
25424 | 44.38 | 2024-03-23 | 67 | 4 | 11 | Actual |
29958 | 199.70 | 2024-07-23 | 67 | 6 | 11 | Actual |
33960 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
12354 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
813 | 324.00 | 2022-04-23 | 67 | 1 | 7 | Actual |
28951 | 216.72 | 2024-06-23 | 67 | 6 | 12 | Actual |
27646 | 53.95 | 2024-05-23 | 67 | 5 | 11 | Actual |
27619 | 153.95 | 2024-05-23 | 67 | 4 | 11 | Actual |
15795 | 105.00 | 2023-06-24 | 67 | 1 | 6 | Actual |
30877 | 237.45 | 2024-08-23 | 67 | 2 | 8 | Actual |
21056 | 79.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
24959 | 20.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
10619 | 78.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
7684 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
17587 | 286.00 | 2023-08-24 | 67 | 6 | 3 | Actual |
5544 | 100.00 | 2022-08-24 | 67 | 6 | 8 | Budget |
16555 | 270.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
258 | 200.00 | 2022-04-23 | 67 | 6 | 4 | Budget |
29898 | 120.97 | 2024-07-23 | 67 | 3 | 11 | Actual |
36843 | 124.17 | 2025-01-22 | 67 | 1 | 12 | Actual |
23539 | 15.65 | 2024-01-22 | 67 | 6 | 12 | Actual |
Generated 2025-05-23 19:31:12.015 UTC