[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 562 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1141 | 200.00 | 2022-05-30 | 67 | 1 | 3 | Budget |
11228 | 200.00 | 2023-02-27 | 67 | 1 | 3 | Budget |
13296 | 342.00 | 2023-03-30 | 67 | 1 | 8 | Actual |
151 | 40.00 | 2022-04-29 | 67 | 7 | 3 | Budget |
25842 | 203.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
30849 | 887.46 | 2024-08-29 | 67 | 1 | 8 | Actual |
39026 | 199.70 | 2025-03-30 | 67 | 4 | 11 | Actual |
25808 | 408.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
7732 | 141.99 | 2022-10-30 | 67 | 2 | 8 | Actual |
16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
30253 | 479.00 | 2024-08-29 | 67 | 1 | 3 | Actual |
11793 | 200.00 | 2023-02-27 | 67 | 3 | 6 | Budget |
22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
38382 | 352.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
15934 | 77.00 | 2023-06-30 | 67 | 6 | 6 | Actual |
5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
9237 | 280.00 | 2022-12-28 | 67 | 6 | 4 | Budget |
4363 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
9921 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
19945 | 116.00 | 2023-10-30 | 67 | 3 | 6 | Actual |
7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
29340 | 328.00 | 2024-07-29 | 67 | 1 | 5 | Actual |
4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
19151 | 517.76 | 2023-09-29 | 67 | 1 | 8 | Actual |
6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
37112 | 428.00 | 2025-02-27 | 67 | 6 | 3 | Actual |
18769 | 209.00 | 2023-09-29 | 67 | 1 | 5 | Actual |
11944 | 159.00 | 2023-02-27 | 67 | 6 | 6 | Actual |
39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
8666 | 240.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
28360 | 146.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
13618 | 270.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
23037 | 106.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
34071 | 106.00 | 2024-11-29 | 67 | 6 | 6 | Actual |
17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
26495 | 65.65 | 2024-04-28 | 67 | 4 | 11 | Actual |
199 | 380.00 | 2022-04-29 | 67 | 1 | 4 | Budget |
12742 | 180.00 | 2023-03-30 | 67 | 6 | 5 | Actual |
19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
14602 | 48.00 | 2023-05-30 | 67 | 7 | 3 | Actual |
5486 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
28918 | 31.61 | 2024-06-29 | 67 | 2 | 12 | Actual |
19738 | 156.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
1326 | 429.00 | 2022-05-30 | 67 | 1 | 4 | Actual |
18348 | 63.53 | 2023-08-30 | 67 | 4 | 11 | Actual |
18862 | 76.00 | 2023-09-29 | 67 | 1 | 6 | Actual |
34720 | 253.89 | 2024-11-29 | 67 | 6 | 13 | Actual |
530 | 74.00 | 2022-04-29 | 67 | 2 | 6 | Actual |
32002 | 266.24 | 2024-09-28 | 67 | 2 | 8 | Actual |
3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
Generated 2025-05-29 12:54:28.481 UTC