[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 830 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11366 | 40.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
32122 | 73.10 | 2024-10-05 | 67 | 2 | 11 | Actual |
9052 | 108.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
30078 | 194.38 | 2024-08-05 | 67 | 6 | 12 | Actual |
26615 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
38382 | 352.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
199 | 380.00 | 2022-05-06 | 67 | 1 | 4 | Budget |
32294 | 112.46 | 2024-10-05 | 67 | 1 | 12 | Actual |
1856 | 200.00 | 2022-06-06 | 67 | 6 | 6 | Budget |
27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
37491 | 90.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
38320 | 63.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
37291 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
9782 | 330.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
1653 | 60.00 | 2022-06-06 | 67 | 2 | 6 | Budget |
6563 | 478.36 | 2022-10-06 | 67 | 1 | 8 | Actual |
16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
10819 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
13807 | 139.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
26352 | 393.51 | 2024-05-05 | 67 | 6 | 8 | Actual |
3628 | 200.00 | 2022-08-06 | 67 | 6 | 4 | Budget |
36289 | 197.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
14922 | 80.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
17292 | 63.53 | 2023-08-06 | 67 | 3 | 11 | Actual |
16233 | 17.78 | 2023-07-07 | 67 | 2 | 11 | Actual |
10491 | 273.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
24251 | 237.45 | 2024-03-05 | 67 | 6 | 8 | Actual |
28798 | 30.55 | 2024-07-06 | 67 | 5 | 11 | Actual |
29630 | 663.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
27916 | 338.10 | 2024-06-05 | 67 | 6 | 13 | Actual |
13073 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
26053 | 122.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
12968 | 109.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
33273 | 66.72 | 2024-11-05 | 67 | 3 | 11 | Actual |
26413 | 100.76 | 2024-05-05 | 67 | 1 | 11 | Actual |
8435 | 100.00 | 2022-12-07 | 67 | 3 | 6 | Budget |
35494 | 217.78 | 2025-01-04 | 67 | 1 | 11 | Actual |
23249 | 273.81 | 2024-02-04 | 67 | 6 | 8 | Actual |
1994 | 259.00 | 2022-06-06 | 67 | 6 | 7 | Actual |
25569 | 5.01 | 2024-04-05 | 67 | 2 | 12 | Actual |
24719 | 58.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
10168 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
20707 | 72.00 | 2023-12-07 | 67 | 7 | 3 | Actual |
19797 | 322.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
34369 | 40.12 | 2024-12-06 | 67 | 2 | 11 | Actual |
17885 | 41.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
24365 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
6423 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Budget |
1605 | 100.00 | 2022-06-06 | 67 | 1 | 6 | Budget |
38140 | 267.92 | 2025-03-06 | 67 | 2 | 13 | Actual |
2586 | 200.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
25842 | 203.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
27738 | 205.02 | 2024-06-05 | 67 | 1 | 12 | Actual |
Generated 2025-06-05 10:43:32.749 UTC