[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 281 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13295 | 200.00 | 2023-04-15 | 67 | 1 | 8 | Budget |
7407 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
27445 | 304.12 | 2024-06-14 | 67 | 2 | 8 | Actual |
20975 | 146.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
21409 | 75.23 | 2023-12-16 | 67 | 4 | 11 | Actual |
21114 | 330.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
33300 | 73.10 | 2024-11-14 | 67 | 4 | 11 | Actual |
35813 | 103.01 | 2025-01-13 | 67 | 1 | 13 | Actual |
21148 | 320.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
27592 | 155.02 | 2024-06-14 | 67 | 3 | 11 | Actual |
32836 | 60.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
11147 | 134.42 | 2023-02-13 | 67 | 6 | 8 | Actual |
25163 | 279.00 | 2024-04-14 | 67 | 6 | 7 | Actual |
2183 | 100.00 | 2022-06-15 | 67 | 6 | 8 | Budget |
5544 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
39086 | 168.85 | 2025-04-15 | 67 | 6 | 11 | Actual |
12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
16613 | 112.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
28689 | 217.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
34870 | 104.00 | 2025-01-13 | 67 | 7 | 3 | Actual |
33628 | 583.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
16521 | 405.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
31533 | 275.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
28771 | 100.76 | 2024-07-15 | 67 | 4 | 11 | Actual |
18321 | 48.63 | 2023-09-15 | 67 | 3 | 11 | Actual |
26977 | 352.00 | 2024-06-14 | 67 | 6 | 4 | Actual |
19380 | 31.61 | 2023-10-15 | 67 | 5 | 11 | Actual |
37232 | 456.00 | 2025-03-15 | 67 | 6 | 4 | Actual |
14396 | 12.46 | 2023-05-15 | 67 | 1 | 12 | Actual |
24099 | 276.00 | 2024-03-14 | 67 | 1 | 7 | Actual |
38441 | 304.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
36843 | 124.17 | 2025-02-13 | 67 | 1 | 12 | Actual |
21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
19705 | 312.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
35576 | 129.48 | 2025-01-13 | 67 | 4 | 11 | Actual |
25600 | 17.78 | 2024-04-14 | 67 | 6 | 12 | Actual |
36784 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
5813 | 288.00 | 2022-10-15 | 67 | 1 | 4 | Actual |
10029 | 100.00 | 2023-01-13 | 67 | 6 | 8 | Budget |
673 | 88.00 | 2022-05-15 | 67 | 5 | 6 | Actual |
5066 | 100.00 | 2022-09-15 | 67 | 3 | 6 | Budget |
12602 | 200.00 | 2023-04-15 | 67 | 6 | 4 | Budget |
19471 | 8.21 | 2023-10-15 | 67 | 1 | 12 | Actual |
3299 | 100.00 | 2022-07-16 | 67 | 6 | 8 | Budget |
37734 | 485.94 | 2025-03-15 | 67 | 6 | 8 | Actual |
12354 | 200.00 | 2023-04-15 | 67 | 1 | 3 | Budget |
32750 | 445.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
17117 | 334.42 | 2023-08-15 | 67 | 1 | 8 | Actual |
20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
5357 | 200.00 | 2022-09-15 | 67 | 6 | 7 | Budget |
20707 | 72.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
4748 | 200.00 | 2022-09-15 | 67 | 6 | 4 | Budget |
22385 | 75.23 | 2024-01-13 | 67 | 3 | 11 | Actual |
15225 | 82.68 | 2023-06-15 | 67 | 1 | 11 | Actual |
4639 | 60.00 | 2022-09-15 | 67 | 7 | 3 | Budget |
12921 | 156.00 | 2023-04-15 | 67 | 3 | 6 | Actual |
Generated 2025-06-14 04:00:47.799 UTC