[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 595 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1464 | 200.00 | 2022-06-17 | 67 | 1 | 5 | Budget |
32595 | 90.00 | 2024-11-16 | 67 | 7 | 3 | Actual |
3943 | 120.00 | 2022-08-17 | 67 | 3 | 6 | Actual |
15992 | 276.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
27916 | 338.10 | 2024-06-16 | 67 | 6 | 13 | Actual |
10572 | 156.00 | 2023-02-15 | 67 | 1 | 6 | Actual |
16966 | 91.00 | 2023-08-17 | 67 | 6 | 6 | Actual |
8726 | 200.00 | 2022-12-18 | 67 | 6 | 7 | Budget |
16908 | 91.00 | 2023-08-17 | 67 | 4 | 6 | Actual |
31499 | 570.00 | 2024-10-16 | 67 | 1 | 4 | Actual |
8435 | 100.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
1702 | 200.00 | 2022-06-17 | 67 | 3 | 6 | Budget |
15489 | 592.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
4969 | 159.00 | 2022-09-17 | 67 | 1 | 6 | Actual |
6611 | 182.90 | 2022-10-17 | 67 | 2 | 8 | Actual |
36784 | 199.70 | 2025-02-15 | 67 | 6 | 11 | Actual |
29281 | 352.00 | 2024-08-16 | 67 | 6 | 4 | Actual |
33988 | 137.00 | 2024-12-17 | 67 | 3 | 6 | Actual |
21436 | 15.65 | 2023-12-18 | 67 | 5 | 11 | Actual |
14922 | 80.00 | 2023-06-17 | 67 | 5 | 6 | Actual |
24010 | 73.00 | 2024-03-16 | 67 | 5 | 6 | Actual |
730 | 200.00 | 2022-05-17 | 67 | 6 | 6 | Budget |
7790 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
30790 | 276.00 | 2024-09-16 | 67 | 6 | 7 | Actual |
25542 | 12.46 | 2024-04-16 | 67 | 1 | 12 | Actual |
34423 | 149.70 | 2024-12-17 | 67 | 4 | 11 | Actual |
36871 | 37.99 | 2025-02-15 | 67 | 2 | 12 | Actual |
1937 | 252.00 | 2022-06-17 | 67 | 1 | 7 | Actual |
8058 | 280.00 | 2022-12-18 | 67 | 1 | 4 | Budget |
12273 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
33874 | 410.00 | 2024-12-17 | 67 | 6 | 5 | Actual |
10029 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
36672 | 127.36 | 2025-02-15 | 67 | 2 | 11 | Actual |
34396 | 115.65 | 2024-12-17 | 67 | 3 | 11 | Actual |
32035 | 328.36 | 2024-10-16 | 67 | 6 | 8 | Actual |
1141 | 200.00 | 2022-06-17 | 67 | 1 | 3 | Budget |
1383 | 240.00 | 2022-06-17 | 67 | 6 | 4 | Actual |
38382 | 352.00 | 2025-04-17 | 67 | 6 | 4 | Actual |
11413 | 396.00 | 2023-03-17 | 67 | 1 | 4 | Actual |
31712 | 54.00 | 2024-10-16 | 67 | 2 | 6 | Actual |
6191 | 169.00 | 2022-10-17 | 67 | 3 | 6 | Actual |
14870 | 176.00 | 2023-06-17 | 67 | 3 | 6 | Actual |
15133 | 176.84 | 2023-06-17 | 67 | 2 | 8 | Actual |
38641 | 80.00 | 2025-04-17 | 67 | 5 | 6 | Actual |
36552 | 337.45 | 2025-02-15 | 67 | 2 | 8 | Actual |
3242 | 151.08 | 2022-07-18 | 67 | 2 | 8 | Actual |
12214 | 100.00 | 2023-03-17 | 67 | 2 | 8 | Budget |
29630 | 663.00 | 2024-08-16 | 67 | 1 | 7 | Actual |
8434 | 169.00 | 2022-12-18 | 67 | 3 | 6 | Actual |
38228 | 380.00 | 2025-04-17 | 67 | 1 | 3 | Actual |
30586 | 53.00 | 2024-09-16 | 67 | 2 | 6 | Actual |
21829 | 264.00 | 2024-01-15 | 67 | 1 | 5 | Actual |
35522 | 107.14 | 2025-01-15 | 67 | 2 | 11 | Actual |
12413 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
14278 | 77.36 | 2023-05-17 | 67 | 3 | 11 | Actual |
20381 | 45.44 | 2023-11-17 | 67 | 4 | 11 | Actual |
Generated 2025-06-16 14:57:46.809 UTC