[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 158 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5686 | 100.00 | 2022-10-06 | 67 | 6 | 3 | Budget |
33988 | 137.00 | 2024-12-06 | 67 | 3 | 6 | Actual |
37112 | 428.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
7215 | 200.00 | 2022-11-06 | 67 | 1 | 6 | Budget |
151 | 40.00 | 2022-05-06 | 67 | 7 | 3 | Budget |
34570 | 85.87 | 2024-12-06 | 67 | 2 | 12 | Actual |
812 | 280.00 | 2022-05-06 | 67 | 1 | 7 | Budget |
8807 | 200.00 | 2022-12-07 | 67 | 1 | 8 | Budget |
11147 | 134.42 | 2023-02-04 | 67 | 6 | 8 | Actual |
36644 | 292.25 | 2025-02-04 | 67 | 1 | 11 | Actual |
11413 | 396.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
5626 | 200.00 | 2022-10-06 | 67 | 1 | 3 | Budget |
6810 | 88.00 | 2022-11-06 | 67 | 6 | 3 | Actual |
18088 | 208.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
10168 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
1141 | 200.00 | 2022-06-06 | 67 | 1 | 3 | Budget |
28630 | 393.51 | 2024-07-06 | 67 | 6 | 8 | Actual |
19380 | 31.61 | 2023-10-06 | 67 | 5 | 11 | Actual |
5161 | 81.00 | 2022-09-06 | 67 | 5 | 6 | Actual |
32503 | 630.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
33933 | 174.00 | 2024-12-06 | 67 | 1 | 6 | Actual |
17645 | 70.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
2449 | 380.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
7929 | 112.00 | 2022-12-07 | 67 | 6 | 3 | Actual |
4315 | 200.00 | 2022-08-06 | 67 | 1 | 8 | Budget |
13807 | 139.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
24747 | 263.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
12213 | 155.63 | 2023-03-06 | 67 | 2 | 8 | Actual |
32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
10819 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
36315 | 165.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
6671 | 100.00 | 2022-10-06 | 67 | 6 | 8 | Budget |
4036 | 70.00 | 2022-08-06 | 67 | 5 | 6 | Budget |
7732 | 141.99 | 2022-11-06 | 67 | 2 | 8 | Actual |
38113 | 195.99 | 2025-03-06 | 67 | 1 | 13 | Actual |
11886 | 60.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
12214 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
14511 | 364.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
9052 | 108.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
35494 | 217.78 | 2025-01-04 | 67 | 1 | 11 | Actual |
35813 | 103.01 | 2025-01-04 | 67 | 1 | 13 | Actual |
33570 | 264.41 | 2024-11-05 | 67 | 6 | 13 | Actual |
12743 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
24661 | 250.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
4177 | 264.00 | 2022-08-06 | 67 | 1 | 7 | Actual |
5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
1653 | 60.00 | 2022-06-06 | 67 | 2 | 6 | Budget |
4176 | 200.00 | 2022-08-06 | 67 | 1 | 7 | Budget |
31143 | 160.34 | 2024-09-05 | 67 | 1 | 12 | Actual |
23844 | 155.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
17706 | 211.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
340 | 200.00 | 2022-05-06 | 67 | 1 | 5 | Budget |
6013 | 266.00 | 2022-10-06 | 67 | 6 | 5 | Actual |
18375 | 18.84 | 2023-09-06 | 67 | 5 | 11 | Actual |
Generated 2025-06-05 13:37:56.725 UTC