[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 421 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
21207 | 567.76 | 2023-12-04 | 67 | 1 | 8 | Actual |
29514 | 104.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
36175 | 248.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
14630 | 203.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
10572 | 156.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
31626 | 386.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
4364 | 235.93 | 2022-08-03 | 67 | 2 | 8 | Actual |
18889 | 54.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
29069 | 155.64 | 2024-07-03 | 67 | 6 | 13 | Actual |
5814 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
10715 | 96.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
25013 | 50.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
21921 | 117.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
12 | 174.00 | 2022-05-03 | 67 | 1 | 3 | Actual |
3520 | 56.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
9782 | 330.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
19058 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
27324 | 442.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
27592 | 155.02 | 2024-06-02 | 67 | 3 | 11 | Actual |
4501 | 200.00 | 2022-09-03 | 67 | 1 | 3 | Budget |
1856 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
12165 | 243.51 | 2023-03-03 | 67 | 1 | 8 | Actual |
4502 | 160.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
14251 | 22.04 | 2023-05-03 | 67 | 2 | 11 | Actual |
28334 | 246.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
33273 | 66.72 | 2024-11-02 | 67 | 3 | 11 | Actual |
15702 | 243.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
21114 | 330.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
18147 | 273.81 | 2023-09-03 | 67 | 1 | 8 | Actual |
13914 | 71.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
21651 | 240.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
37170 | 90.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
36465 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
20707 | 72.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
16934 | 67.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
7313 | 130.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
8434 | 169.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
37491 | 90.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
Generated 2025-06-02 18:08:22.018 UTC