[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 625 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2972 | 200.00 | 2022-07-08 | 67 | 6 | 6 | Budget |
28510 | 308.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
16934 | 67.00 | 2023-08-07 | 67 | 5 | 6 | Actual |
1197 | 156.00 | 2022-06-07 | 67 | 6 | 3 | Actual |
12823 | 156.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
38944 | 276.30 | 2025-04-07 | 67 | 1 | 11 | Actual |
31915 | 360.00 | 2024-10-06 | 67 | 6 | 7 | Actual |
8727 | 217.00 | 2022-12-08 | 67 | 6 | 7 | Actual |
4036 | 70.00 | 2022-08-07 | 67 | 5 | 6 | Budget |
6995 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Budget |
8435 | 100.00 | 2022-12-08 | 67 | 3 | 6 | Budget |
6752 | 200.00 | 2022-11-07 | 67 | 1 | 3 | Budget |
13746 | 222.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
19498 | 7.14 | 2023-10-07 | 67 | 2 | 12 | Actual |
12272 | 146.54 | 2023-03-07 | 67 | 6 | 8 | Actual |
29433 | 125.00 | 2024-08-06 | 67 | 1 | 6 | Actual |
13015 | 60.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
14101 | 342.00 | 2023-05-07 | 67 | 1 | 8 | Actual |
15489 | 592.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
24661 | 250.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
9647 | 41.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
24987 | 102.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
19738 | 156.00 | 2023-11-07 | 67 | 6 | 4 | Actual |
22118 | 297.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
10491 | 273.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
33273 | 66.72 | 2024-11-06 | 67 | 3 | 11 | Actual |
34898 | 486.00 | 2025-01-05 | 67 | 1 | 4 | Actual |
15105 | 384.42 | 2023-06-07 | 67 | 1 | 8 | Actual |
1465 | 252.00 | 2022-06-07 | 67 | 1 | 5 | Actual |
18467 | 11.40 | 2023-09-07 | 67 | 1 | 12 | Actual |
13155 | 312.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
29925 | 109.27 | 2024-08-06 | 67 | 4 | 11 | Actual |
37993 | 132.68 | 2025-03-07 | 67 | 1 | 12 | Actual |
25780 | 84.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
38765 | 242.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
20327 | 22.04 | 2023-11-07 | 67 | 2 | 11 | Actual |
33453 | 239.06 | 2024-11-06 | 67 | 6 | 12 | Actual |
31740 | 136.00 | 2024-10-06 | 67 | 3 | 6 | Actual |
24251 | 237.45 | 2024-03-06 | 67 | 6 | 8 | Actual |
1605 | 100.00 | 2022-06-07 | 67 | 1 | 6 | Budget |
39026 | 199.70 | 2025-04-07 | 67 | 4 | 11 | Actual |
29161 | 326.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
27619 | 153.95 | 2024-06-06 | 67 | 4 | 11 | Actual |
17799 | 203.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
17965 | 59.00 | 2023-09-07 | 67 | 5 | 6 | Actual |
6237 | 96.00 | 2022-10-07 | 67 | 4 | 6 | Actual |
7731 | 100.00 | 2022-11-07 | 67 | 2 | 8 | Budget |
10168 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
21056 | 79.00 | 2023-12-08 | 67 | 6 | 6 | Actual |
20299 | 124.17 | 2023-11-07 | 67 | 1 | 11 | Actual |
12542 | 286.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
17996 | 109.00 | 2023-09-07 | 67 | 6 | 6 | Actual |
2182 | 207.15 | 2022-06-07 | 67 | 6 | 8 | Actual |
34778 | 462.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
12602 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
16908 | 91.00 | 2023-08-07 | 67 | 4 | 6 | Actual |
Generated 2025-06-06 07:42:48.890 UTC