[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 722 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1197 | 156.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
4421 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
3380 | 132.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
11792 | 234.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
6890 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
23810 | 216.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
8197 | 256.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
11146 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
28717 | 58.21 | 2024-07-03 | 67 | 2 | 11 | Actual |
16146 | 255.63 | 2023-07-04 | 67 | 6 | 8 | Actual |
25903 | 256.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
10491 | 273.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
10168 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
36903 | 243.32 | 2025-02-01 | 67 | 6 | 12 | Actual |
2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
14305 | 55.02 | 2023-05-03 | 67 | 4 | 11 | Actual |
11944 | 159.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
12824 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
5161 | 81.00 | 2022-09-03 | 67 | 5 | 6 | Actual |
15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
32836 | 60.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
1277 | 40.00 | 2022-06-03 | 67 | 7 | 3 | Budget |
6093 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
32094 | 219.91 | 2024-10-02 | 67 | 1 | 11 | Actual |
14337 | 45.44 | 2023-05-03 | 67 | 6 | 11 | Actual |
30997 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
36373 | 89.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
8585 | 168.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
14251 | 22.04 | 2023-05-03 | 67 | 2 | 11 | Actual |
13862 | 109.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
23129 | 330.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
39145 | 149.70 | 2025-04-03 | 67 | 1 | 12 | Actual |
24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
1383 | 240.00 | 2022-06-03 | 67 | 6 | 4 | Actual |
38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
16026 | 300.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
3845 | 200.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
13914 | 71.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
11473 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
34689 | 155.64 | 2024-12-03 | 67 | 2 | 13 | Actual |
20975 | 146.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
27358 | 325.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
21027 | 66.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
2450 | 429.00 | 2022-07-04 | 67 | 1 | 4 | Actual |
13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
Generated 2025-06-02 19:21:57.289 UTC