[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 408 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10819 | 100.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
12085 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
25071 | 126.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
1750 | 182.00 | 2022-06-07 | 67 | 4 | 6 | Actual |
33960 | 32.00 | 2024-12-07 | 67 | 2 | 6 | Actual |
22535 | 25.23 | 2024-01-05 | 67 | 6 | 12 | Actual |
24099 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
730 | 200.00 | 2022-05-07 | 67 | 6 | 6 | Budget |
10715 | 96.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
30640 | 104.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
38348 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
2183 | 100.00 | 2022-06-07 | 67 | 6 | 8 | Budget |
1142 | 220.00 | 2022-06-07 | 67 | 1 | 3 | Actual |
26197 | 600.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
15012 | 444.00 | 2023-06-07 | 67 | 1 | 7 | Actual |
38852 | 246.54 | 2025-04-07 | 67 | 2 | 8 | Actual |
11414 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
3845 | 200.00 | 2022-08-07 | 67 | 1 | 6 | Budget |
25342 | 75.23 | 2024-04-06 | 67 | 1 | 11 | Actual |
14870 | 176.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
7544 | 280.00 | 2022-11-07 | 67 | 1 | 7 | Budget |
3193 | 200.00 | 2022-07-08 | 67 | 1 | 8 | Budget |
10668 | 234.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
19271 | 75.23 | 2023-10-07 | 67 | 1 | 11 | Actual |
36141 | 486.00 | 2025-02-05 | 67 | 1 | 5 | Actual |
8993 | 160.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
27234 | 64.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
6889 | 35.00 | 2022-11-07 | 67 | 7 | 3 | Actual |
578 | 200.00 | 2022-05-07 | 67 | 3 | 6 | Budget |
14544 | 341.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
13590 | 116.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
30195 | 281.96 | 2024-08-06 | 67 | 6 | 13 | Actual |
3053 | 310.00 | 2022-07-08 | 67 | 1 | 7 | Actual |
25808 | 408.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
24569 | 12.46 | 2024-03-06 | 67 | 6 | 12 | Actual |
35281 | 320.00 | 2025-01-05 | 67 | 1 | 7 | Actual |
25720 | 283.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
24780 | 161.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
15046 | 250.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
6938 | 385.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
13712 | 264.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
21027 | 66.00 | 2023-12-08 | 67 | 5 | 6 | Actual |
14896 | 55.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
27537 | 255.02 | 2024-06-06 | 67 | 1 | 11 | Actual |
4639 | 60.00 | 2022-09-07 | 67 | 7 | 3 | Budget |
17265 | 43.31 | 2023-08-07 | 67 | 2 | 11 | Actual |
626 | 109.00 | 2022-05-07 | 67 | 4 | 6 | Actual |
25283 | 205.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
1525 | 200.00 | 2022-06-07 | 67 | 6 | 5 | Budget |
24365 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
25842 | 203.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
6094 | 137.00 | 2022-10-07 | 67 | 1 | 6 | Actual |
39206 | 281.62 | 2025-04-07 | 67 | 6 | 12 | Actual |
38615 | 90.00 | 2025-04-07 | 67 | 4 | 6 | Actual |
10353 | 162.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
16734 | 281.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
Generated 2025-06-06 10:49:04.040 UTC