[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 200 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10110 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
11 | 200.00 | 2022-05-04 | 67 | 1 | 3 | Budget |
7929 | 112.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
32623 | 494.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
11944 | 159.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
23958 | 102.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
26707 | 88.97 | 2024-05-03 | 67 | 1 | 13 | Actual |
34720 | 253.89 | 2024-12-04 | 67 | 6 | 13 | Actual |
481 | 100.00 | 2022-05-04 | 67 | 1 | 6 | Budget |
7406 | 59.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
6564 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
5685 | 88.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
21862 | 138.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
34570 | 85.87 | 2024-12-04 | 67 | 2 | 12 | Actual |
37902 | 30.55 | 2025-03-04 | 67 | 5 | 11 | Actual |
7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
12273 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
20707 | 72.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
29340 | 328.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
35549 | 129.48 | 2025-01-02 | 67 | 3 | 11 | Actual |
36753 | 49.70 | 2025-02-02 | 67 | 5 | 11 | Actual |
1277 | 40.00 | 2022-06-04 | 67 | 7 | 3 | Budget |
3298 | 140.48 | 2022-07-05 | 67 | 6 | 8 | Actual |
8856 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
13343 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
23095 | 350.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
17913 | 167.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
4501 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
18889 | 54.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
24310 | 91.19 | 2024-03-03 | 67 | 1 | 11 | Actual |
29010 | 174.94 | 2024-07-04 | 67 | 1 | 13 | Actual |
36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
813 | 324.00 | 2022-05-04 | 67 | 1 | 7 | Actual |
7872 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
8912 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
32716 | 403.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
13295 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
399 | 200.00 | 2022-05-04 | 67 | 6 | 5 | Budget |
17799 | 203.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
6238 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
17237 | 69.91 | 2023-08-04 | 67 | 1 | 11 | Actual |
24099 | 276.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
Generated 2025-06-03 13:37:32.075 UTC