[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 803 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6809 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
21618 | 336.00 | 2024-01-13 | 67 | 1 | 3 | Actual |
33539 | 253.89 | 2024-11-14 | 67 | 2 | 13 | Actual |
11944 | 159.00 | 2023-03-15 | 67 | 6 | 6 | Actual |
3194 | 376.85 | 2022-07-16 | 67 | 1 | 8 | Actual |
38999 | 120.97 | 2025-04-15 | 67 | 3 | 11 | Actual |
32386 | 106.52 | 2024-10-14 | 67 | 1 | 13 | Actual |
11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
4421 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
12165 | 243.51 | 2023-03-15 | 67 | 1 | 8 | Actual |
7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
25163 | 279.00 | 2024-04-14 | 67 | 6 | 7 | Actual |
12353 | 209.00 | 2023-04-15 | 67 | 1 | 3 | Actual |
3708 | 280.00 | 2022-08-15 | 67 | 1 | 5 | Budget |
8010 | 36.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
33246 | 133.74 | 2024-11-14 | 67 | 2 | 11 | Actual |
12 | 174.00 | 2022-05-15 | 67 | 1 | 3 | Actual |
23539 | 15.65 | 2024-02-13 | 67 | 6 | 12 | Actual |
18054 | 275.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
34369 | 40.12 | 2024-12-15 | 67 | 2 | 11 | Actual |
25013 | 50.00 | 2024-04-14 | 67 | 4 | 6 | Actual |
35281 | 320.00 | 2025-01-13 | 67 | 1 | 7 | Actual |
11146 | 100.00 | 2023-02-13 | 67 | 6 | 8 | Budget |
37170 | 90.00 | 2025-03-15 | 67 | 7 | 3 | Actual |
24251 | 237.45 | 2024-03-14 | 67 | 6 | 8 | Actual |
12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
5813 | 288.00 | 2022-10-15 | 67 | 1 | 4 | Actual |
13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
34898 | 486.00 | 2025-01-13 | 67 | 1 | 4 | Actual |
35522 | 107.14 | 2025-01-13 | 67 | 2 | 11 | Actual |
11554 | 224.00 | 2023-03-15 | 67 | 1 | 5 | Actual |
17913 | 167.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
24219 | 304.12 | 2024-03-14 | 67 | 2 | 8 | Actual |
33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
28386 | 74.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
7134 | 273.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
37581 | 384.00 | 2025-03-15 | 67 | 1 | 7 | Actual |
22806 | 190.00 | 2024-02-13 | 67 | 1 | 5 | Actual |
25424 | 44.38 | 2024-04-14 | 67 | 4 | 11 | Actual |
200 | 352.00 | 2022-05-15 | 67 | 1 | 4 | Actual |
1141 | 200.00 | 2022-06-15 | 67 | 1 | 3 | Budget |
14842 | 62.00 | 2023-06-15 | 67 | 2 | 6 | Actual |
6093 | 200.00 | 2022-10-15 | 67 | 1 | 6 | Budget |
8528 | 111.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
6342 | 100.00 | 2022-10-15 | 67 | 6 | 6 | Budget |
2771 | 60.00 | 2022-07-16 | 67 | 2 | 6 | Budget |
37902 | 30.55 | 2025-03-15 | 67 | 5 | 11 | Actual |
35111 | 69.00 | 2025-01-13 | 67 | 2 | 6 | Actual |
18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
17706 | 211.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
30287 | 231.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
6422 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Actual |
5685 | 88.00 | 2022-10-15 | 67 | 6 | 3 | Actual |
18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
5066 | 100.00 | 2022-09-15 | 67 | 3 | 6 | Budget |
Generated 2025-06-14 10:01:56.971 UTC