[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 157 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13154 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
13590 | 116.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
36082 | 468.00 | 2025-01-29 | 67 | 6 | 4 | Actual |
39324 | 211.78 | 2025-03-31 | 67 | 6 | 13 | Actual |
10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
4037 | 55.00 | 2022-07-31 | 67 | 5 | 6 | Actual |
26468 | 69.91 | 2024-04-29 | 67 | 3 | 11 | Actual |
18499 | 24.16 | 2023-08-31 | 67 | 6 | 12 | Actual |
9969 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
38228 | 380.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
16205 | 109.27 | 2023-07-01 | 67 | 1 | 11 | Actual |
16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
18294 | 16.72 | 2023-08-31 | 67 | 2 | 11 | Actual |
37291 | 540.00 | 2025-02-28 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
33218 | 315.66 | 2024-10-30 | 67 | 1 | 11 | Actual |
16908 | 91.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
27738 | 205.02 | 2024-05-30 | 67 | 1 | 12 | Actual |
12823 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
12025 | 176.00 | 2023-02-28 | 67 | 1 | 7 | Actual |
27182 | 220.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
26320 | 266.24 | 2024-04-29 | 67 | 2 | 8 | Actual |
37673 | 531.39 | 2025-02-28 | 67 | 1 | 8 | Actual |
15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
70 | 100.00 | 2022-04-30 | 67 | 6 | 3 | Budget |
2075 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
2076 | 304.12 | 2022-05-31 | 67 | 1 | 8 | Actual |
10669 | 200.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
16433 | 9.27 | 2023-07-01 | 67 | 2 | 12 | Actual |
1606 | 135.00 | 2022-05-31 | 67 | 1 | 6 | Actual |
5161 | 81.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
14544 | 341.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
1464 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
20500 | 7.14 | 2023-10-31 | 67 | 1 | 12 | Actual |
16146 | 255.63 | 2023-07-01 | 67 | 6 | 8 | Actual |
28418 | 157.00 | 2024-06-30 | 67 | 6 | 6 | Actual |
14922 | 80.00 | 2023-05-31 | 67 | 5 | 6 | Actual |
24661 | 250.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
3627 | 189.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
7464 | 109.00 | 2022-10-31 | 67 | 6 | 6 | Actual |
20861 | 270.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
1797 | 60.00 | 2022-05-31 | 67 | 5 | 6 | Actual |
32537 | 234.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
6482 | 273.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
1325 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
20121 | 208.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
12353 | 209.00 | 2023-03-31 | 67 | 1 | 3 | Actual |
16085 | 492.00 | 2023-07-01 | 67 | 1 | 8 | Actual |
15581 | 93.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
28630 | 393.51 | 2024-06-30 | 67 | 6 | 8 | Actual |
730 | 200.00 | 2022-04-30 | 67 | 6 | 6 | Budget |
Generated 2025-05-30 05:31:02.727 UTC