[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 679 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10819 | 100.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
6342 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
7544 | 280.00 | 2022-10-23 | 67 | 1 | 7 | Budget |
22028 | 42.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
8434 | 169.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
2643 | 200.00 | 2022-06-23 | 67 | 6 | 5 | Budget |
26944 | 684.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
954 | 401.09 | 2022-04-22 | 67 | 1 | 8 | Actual |
9180 | 220.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
24780 | 161.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
36234 | 190.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
30195 | 281.96 | 2024-07-22 | 67 | 6 | 13 | Actual |
19586 | 585.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
1277 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
12920 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
4095 | 151.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
22685 | 100.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
14722 | 231.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
625 | 100.00 | 2022-04-22 | 67 | 4 | 6 | Budget |
18591 | 324.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
32294 | 112.46 | 2024-09-21 | 67 | 1 | 12 | Actual |
6013 | 266.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
2124 | 219.27 | 2022-05-23 | 67 | 2 | 8 | Actual |
17553 | 400.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
17495 | 20.97 | 2023-07-23 | 67 | 6 | 12 | Actual |
8807 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
14896 | 55.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
4748 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
11146 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
21560 | 12.46 | 2023-11-23 | 67 | 6 | 12 | Actual |
18175 | 213.21 | 2023-08-23 | 67 | 2 | 8 | Actual |
22503 | 5.01 | 2023-12-21 | 67 | 1 | 12 | Actual |
30877 | 237.45 | 2024-08-22 | 67 | 2 | 8 | Actual |
11887 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
37112 | 428.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
672 | 70.00 | 2022-04-22 | 67 | 5 | 6 | Budget |
20828 | 263.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
529 | 60.00 | 2022-04-22 | 67 | 2 | 6 | Budget |
6889 | 35.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
13651 | 221.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
36141 | 486.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
26858 | 360.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
15609 | 169.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
36082 | 468.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
33539 | 253.89 | 2024-10-22 | 67 | 2 | 13 | Actual |
37439 | 234.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
27679 | 126.29 | 2024-05-22 | 67 | 6 | 11 | Actual |
21207 | 567.76 | 2023-11-23 | 67 | 1 | 8 | Actual |
5486 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
32094 | 219.91 | 2024-09-21 | 67 | 1 | 11 | Actual |
8482 | 148.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
27445 | 304.12 | 2024-05-22 | 67 | 2 | 8 | Actual |
21327 | 64.59 | 2023-11-23 | 67 | 1 | 11 | Actual |
3990 | 105.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
11147 | 134.42 | 2023-01-21 | 67 | 6 | 8 | Actual |
3194 | 376.85 | 2022-06-23 | 67 | 1 | 8 | Actual |
Generated 2025-05-22 03:33:14.509 UTC