[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 315 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10029 | 100.00 | 2022-12-22 | 67 | 6 | 8 | Budget |
17799 | 203.00 | 2023-08-24 | 67 | 6 | 5 | Actual |
3568 | 308.00 | 2022-07-24 | 67 | 1 | 4 | Actual |
21469 | 66.72 | 2023-11-24 | 67 | 6 | 11 | Actual |
11743 | 94.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
32750 | 445.00 | 2024-10-23 | 67 | 6 | 5 | Actual |
12166 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
579 | 211.00 | 2022-04-23 | 67 | 3 | 6 | Actual |
5161 | 81.00 | 2022-08-24 | 67 | 5 | 6 | Actual |
2322 | 100.00 | 2022-06-24 | 67 | 6 | 3 | Budget |
1525 | 200.00 | 2022-05-24 | 67 | 6 | 5 | Budget |
29871 | 53.95 | 2024-07-23 | 67 | 2 | 11 | Actual |
31204 | 307.15 | 2024-08-23 | 67 | 6 | 12 | Actual |
33782 | 468.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
12084 | 147.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
22535 | 25.23 | 2023-12-22 | 67 | 6 | 12 | Actual |
29433 | 125.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
33874 | 410.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
6810 | 88.00 | 2022-10-24 | 67 | 6 | 3 | Actual |
35111 | 69.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
4421 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
9455 | 199.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
33628 | 583.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
20240 | 355.63 | 2023-10-24 | 67 | 6 | 8 | Actual |
30466 | 365.00 | 2024-08-23 | 67 | 1 | 5 | Actual |
18943 | 85.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
38262 | 361.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
32890 | 135.00 | 2024-10-23 | 67 | 4 | 6 | Actual |
7684 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
38441 | 304.00 | 2025-03-24 | 67 | 1 | 5 | Actual |
24310 | 91.19 | 2024-02-21 | 67 | 1 | 11 | Actual |
10296 | 242.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
38475 | 246.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
12213 | 155.63 | 2023-02-21 | 67 | 2 | 8 | Actual |
11695 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
1326 | 429.00 | 2022-05-24 | 67 | 1 | 4 | Actual |
29127 | 540.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
8386 | 81.00 | 2022-11-24 | 67 | 2 | 6 | Actual |
31882 | 578.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
813 | 324.00 | 2022-04-23 | 67 | 1 | 7 | Actual |
2915 | 75.00 | 2022-06-24 | 67 | 5 | 6 | Actual |
23308 | 107.14 | 2024-01-22 | 67 | 1 | 11 | Actual |
3846 | 176.00 | 2022-07-24 | 67 | 1 | 6 | Actual |
2449 | 380.00 | 2022-06-24 | 67 | 1 | 4 | Budget |
18321 | 48.63 | 2023-08-24 | 67 | 3 | 11 | Actual |
11839 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
1277 | 40.00 | 2022-05-24 | 67 | 7 | 3 | Budget |
2972 | 200.00 | 2022-06-24 | 67 | 6 | 6 | Budget |
19212 | 160.18 | 2023-09-23 | 67 | 6 | 8 | Actual |
8009 | 40.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
5114 | 100.00 | 2022-08-24 | 67 | 4 | 6 | Budget |
15643 | 234.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
4687 | 280.00 | 2022-08-24 | 67 | 1 | 4 | Budget |
36644 | 292.25 | 2025-01-22 | 67 | 1 | 11 | Actual |
20861 | 270.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
6422 | 200.00 | 2022-09-23 | 67 | 1 | 7 | Actual |
Generated 2025-05-23 19:52:31.576 UTC