[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 715 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10819 | 100.00 | 2023-02-15 | 67 | 6 | 6 | Budget |
33748 | 432.00 | 2024-12-17 | 67 | 1 | 4 | Actual |
24365 | 42.25 | 2024-03-16 | 67 | 3 | 11 | Actual |
23129 | 330.00 | 2024-02-15 | 67 | 6 | 7 | Actual |
2915 | 75.00 | 2022-07-18 | 67 | 5 | 6 | Actual |
14630 | 203.00 | 2023-06-17 | 67 | 1 | 4 | Actual |
26231 | 420.00 | 2024-05-16 | 67 | 6 | 7 | Actual |
14337 | 45.44 | 2023-05-17 | 67 | 6 | 11 | Actual |
10296 | 242.00 | 2023-02-15 | 67 | 1 | 4 | Actual |
21770 | 192.00 | 2024-01-15 | 67 | 6 | 4 | Actual |
30559 | 145.00 | 2024-09-16 | 67 | 1 | 6 | Actual |
9922 | 342.00 | 2023-01-15 | 67 | 1 | 8 | Actual |
9455 | 199.00 | 2023-01-15 | 67 | 1 | 6 | Actual |
37673 | 531.39 | 2025-03-17 | 67 | 1 | 8 | Actual |
9701 | 100.00 | 2023-01-15 | 67 | 6 | 6 | Budget |
33126 | 276.84 | 2024-11-16 | 67 | 2 | 8 | Actual |
29281 | 352.00 | 2024-08-16 | 67 | 6 | 4 | Actual |
32445 | 190.73 | 2024-10-16 | 67 | 6 | 13 | Actual |
37112 | 428.00 | 2025-03-17 | 67 | 6 | 3 | Actual |
15166 | 243.51 | 2023-06-17 | 67 | 6 | 8 | Actual |
36175 | 248.00 | 2025-02-15 | 67 | 6 | 5 | Actual |
26292 | 552.61 | 2024-05-16 | 67 | 1 | 8 | Actual |
9319 | 200.00 | 2023-01-15 | 67 | 1 | 5 | Budget |
28306 | 46.00 | 2024-07-17 | 67 | 2 | 6 | Actual |
38320 | 63.00 | 2025-04-17 | 67 | 7 | 3 | Actual |
6191 | 169.00 | 2022-10-17 | 67 | 3 | 6 | Actual |
6423 | 200.00 | 2022-10-17 | 67 | 1 | 7 | Budget |
21921 | 117.00 | 2024-01-15 | 67 | 1 | 6 | Actual |
29925 | 109.27 | 2024-08-16 | 67 | 4 | 11 | Actual |
11285 | 120.00 | 2023-03-17 | 67 | 6 | 3 | Actual |
28418 | 157.00 | 2024-07-17 | 67 | 6 | 6 | Actual |
26053 | 122.00 | 2024-05-16 | 67 | 3 | 6 | Actual |
813 | 324.00 | 2022-05-17 | 67 | 1 | 7 | Actual |
35084 | 100.00 | 2025-01-15 | 67 | 1 | 6 | Actual |
24099 | 276.00 | 2024-03-16 | 67 | 1 | 7 | Actual |
20527 | 8.21 | 2023-11-17 | 67 | 2 | 12 | Actual |
28744 | 166.72 | 2024-07-17 | 67 | 3 | 11 | Actual |
23188 | 342.00 | 2024-02-15 | 67 | 1 | 8 | Actual |
27358 | 325.00 | 2024-06-16 | 67 | 6 | 7 | Actual |
33988 | 137.00 | 2024-12-17 | 67 | 3 | 6 | Actual |
2772 | 51.00 | 2022-07-18 | 67 | 2 | 6 | Actual |
12920 | 200.00 | 2023-04-17 | 67 | 3 | 6 | Budget |
24839 | 162.00 | 2024-04-16 | 67 | 1 | 5 | Actual |
4037 | 55.00 | 2022-08-17 | 67 | 5 | 6 | Actual |
35191 | 58.00 | 2025-01-15 | 67 | 5 | 6 | Actual |
23417 | 18.84 | 2024-02-15 | 67 | 5 | 11 | Actual |
15225 | 82.68 | 2023-06-17 | 67 | 1 | 11 | Actual |
11943 | 100.00 | 2023-03-17 | 67 | 6 | 6 | Budget |
812 | 280.00 | 2022-05-17 | 67 | 1 | 7 | Budget |
21737 | 246.00 | 2024-01-15 | 67 | 1 | 4 | Actual |
6093 | 200.00 | 2022-10-17 | 67 | 1 | 6 | Budget |
1465 | 252.00 | 2022-06-17 | 67 | 1 | 5 | Actual |
3519 | 60.00 | 2022-08-17 | 67 | 7 | 3 | Budget |
7603 | 264.00 | 2022-11-17 | 67 | 6 | 7 | Actual |
14722 | 231.00 | 2023-06-17 | 67 | 1 | 5 | Actual |
37325 | 328.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
Generated 2025-06-16 22:50:52.384 UTC