[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 545 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4970 | 200.00 | 2022-09-03 | 67 | 1 | 6 | Budget |
6142 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
24132 | 234.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
10763 | 57.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
7731 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
5871 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
21560 | 12.46 | 2023-12-04 | 67 | 6 | 12 | Actual |
34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
18408 | 60.33 | 2023-09-03 | 67 | 6 | 11 | Actual |
8009 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
3299 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
35722 | 75.23 | 2025-01-01 | 67 | 2 | 12 | Actual |
36341 | 77.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
2586 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
8338 | 140.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
38999 | 120.97 | 2025-04-03 | 67 | 3 | 11 | Actual |
9318 | 224.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
21709 | 66.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
9600 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
13155 | 312.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
7872 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
25780 | 84.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
21327 | 64.59 | 2023-12-04 | 67 | 1 | 11 | Actual |
5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
15643 | 234.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
36784 | 199.70 | 2025-02-01 | 67 | 6 | 11 | Actual |
8856 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
19299 | 12.46 | 2023-10-03 | 67 | 2 | 11 | Actual |
6191 | 169.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
11228 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
1278 | 33.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
29843 | 225.23 | 2024-08-02 | 67 | 1 | 11 | Actual |
35494 | 217.78 | 2025-01-01 | 67 | 1 | 11 | Actual |
30910 | 425.33 | 2024-09-02 | 67 | 6 | 8 | Actual |
25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
12920 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
18294 | 16.72 | 2023-09-03 | 67 | 2 | 11 | Actual |
2772 | 51.00 | 2022-07-04 | 67 | 2 | 6 | Actual |
37078 | 627.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
4688 | 336.00 | 2022-09-03 | 67 | 1 | 4 | Actual |
20441 | 68.85 | 2023-11-03 | 67 | 6 | 11 | Actual |
12921 | 156.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
6483 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
2915 | 75.00 | 2022-07-04 | 67 | 5 | 6 | Actual |
34163 | 385.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
Generated 2025-06-02 21:18:22.226 UTC