[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 782 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10620 | 80.00 | 2023-02-09 | 67 | 2 | 6 | Budget |
35722 | 75.23 | 2025-01-09 | 67 | 2 | 12 | Actual |
3943 | 120.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
35435 | 255.63 | 2025-01-09 | 67 | 6 | 8 | Actual |
9647 | 41.00 | 2023-01-09 | 67 | 5 | 6 | Actual |
5953 | 280.00 | 2022-10-11 | 67 | 1 | 5 | Budget |
12871 | 53.00 | 2023-04-11 | 67 | 2 | 6 | Actual |
37523 | 145.00 | 2025-03-11 | 67 | 6 | 6 | Actual |
18088 | 208.00 | 2023-09-11 | 67 | 6 | 7 | Actual |
38441 | 304.00 | 2025-04-11 | 67 | 1 | 5 | Actual |
4037 | 55.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
13946 | 95.00 | 2023-05-11 | 67 | 6 | 6 | Actual |
37673 | 531.39 | 2025-03-11 | 67 | 1 | 8 | Actual |
39173 | 68.85 | 2025-04-11 | 67 | 2 | 12 | Actual |
13651 | 221.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
33126 | 276.84 | 2024-11-10 | 67 | 2 | 8 | Actual |
31882 | 578.00 | 2024-10-10 | 67 | 1 | 7 | Actual |
2506 | 200.00 | 2022-07-12 | 67 | 6 | 4 | Budget |
31766 | 94.00 | 2024-10-10 | 67 | 4 | 6 | Actual |
17765 | 182.00 | 2023-09-11 | 67 | 1 | 5 | Actual |
19890 | 91.00 | 2023-11-11 | 67 | 1 | 6 | Actual |
23751 | 169.00 | 2024-03-10 | 67 | 6 | 4 | Actual |
19380 | 31.61 | 2023-10-11 | 67 | 5 | 11 | Actual |
28360 | 146.00 | 2024-07-11 | 67 | 4 | 6 | Actual |
38021 | 42.25 | 2025-03-11 | 67 | 2 | 12 | Actual |
31084 | 168.85 | 2024-09-10 | 67 | 6 | 11 | Actual |
38615 | 90.00 | 2025-04-11 | 67 | 4 | 6 | Actual |
2263 | 200.00 | 2022-07-12 | 67 | 1 | 3 | Budget |
33512 | 122.31 | 2024-11-10 | 67 | 1 | 13 | Actual |
23958 | 102.00 | 2024-03-10 | 67 | 3 | 6 | Actual |
2643 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
26413 | 100.76 | 2024-05-10 | 67 | 1 | 11 | Actual |
25424 | 44.38 | 2024-04-10 | 67 | 4 | 11 | Actual |
38765 | 242.00 | 2025-04-11 | 67 | 6 | 7 | Actual |
22535 | 25.23 | 2024-01-09 | 67 | 6 | 12 | Actual |
12921 | 156.00 | 2023-04-11 | 67 | 3 | 6 | Actual |
21560 | 12.46 | 2023-12-12 | 67 | 6 | 12 | Actual |
8994 | 200.00 | 2023-01-09 | 67 | 1 | 3 | Budget |
38589 | 172.00 | 2025-04-11 | 67 | 3 | 6 | Actual |
7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
20327 | 22.04 | 2023-11-11 | 67 | 2 | 11 | Actual |
3298 | 140.48 | 2022-07-12 | 67 | 6 | 8 | Actual |
19271 | 75.23 | 2023-10-11 | 67 | 1 | 11 | Actual |
31533 | 275.00 | 2024-10-10 | 67 | 6 | 4 | Actual |
15431 | 15.65 | 2023-06-11 | 67 | 6 | 12 | Actual |
19945 | 116.00 | 2023-11-11 | 67 | 3 | 6 | Actual |
24310 | 91.19 | 2024-03-10 | 67 | 1 | 11 | Actual |
31171 | 85.87 | 2024-09-10 | 67 | 2 | 12 | Actual |
32035 | 328.36 | 2024-10-10 | 67 | 6 | 8 | Actual |
30640 | 104.00 | 2024-09-10 | 67 | 4 | 6 | Actual |
8808 | 382.91 | 2022-12-12 | 67 | 1 | 8 | Actual |
7684 | 200.00 | 2022-11-11 | 67 | 1 | 8 | Budget |
13834 | 41.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
36962 | 162.66 | 2025-02-09 | 67 | 1 | 13 | Actual |
27766 | 25.23 | 2024-06-10 | 67 | 2 | 12 | Actual |
33988 | 137.00 | 2024-12-11 | 67 | 3 | 6 | Actual |
Generated 2025-06-10 19:50:37.482 UTC