[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 407 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2771 | 60.00 | 2022-07-05 | 67 | 2 | 6 | Budget |
21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
37734 | 485.94 | 2025-03-04 | 67 | 6 | 8 | Actual |
29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
15609 | 169.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
20299 | 124.17 | 2023-11-04 | 67 | 1 | 11 | Actual |
29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
38054 | 256.08 | 2025-03-04 | 67 | 6 | 12 | Actual |
10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
38475 | 246.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
28569 | 478.36 | 2024-07-04 | 67 | 1 | 8 | Actual |
11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
9922 | 342.00 | 2023-01-02 | 67 | 1 | 8 | Actual |
14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
36903 | 243.32 | 2025-02-02 | 67 | 6 | 12 | Actual |
7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
2972 | 200.00 | 2022-07-05 | 67 | 6 | 6 | Budget |
36843 | 124.17 | 2025-02-02 | 67 | 1 | 12 | Actual |
17965 | 59.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
6564 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
31379 | 594.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
3241 | 100.00 | 2022-07-05 | 67 | 2 | 8 | Budget |
10959 | 280.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
9318 | 224.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
8855 | 146.54 | 2022-12-05 | 67 | 2 | 8 | Actual |
9374 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
36753 | 49.70 | 2025-02-02 | 67 | 5 | 11 | Actual |
30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
16113 | 304.12 | 2023-07-05 | 67 | 2 | 8 | Actual |
18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
26495 | 65.65 | 2024-05-03 | 67 | 4 | 11 | Actual |
7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
19997 | 49.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
5766 | 62.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
4559 | 91.00 | 2022-09-04 | 67 | 6 | 3 | Actual |
23903 | 176.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
2183 | 100.00 | 2022-06-04 | 67 | 6 | 8 | Budget |
13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
18207 | 255.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
12353 | 209.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
29219 | 99.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
7263 | 80.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
33960 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
15902 | 96.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
Generated 2025-06-03 16:57:36.664 UTC