[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 883 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3113 | 200.00 | 2022-07-09 | 67 | 6 | 7 | Budget |
15133 | 176.84 | 2023-06-08 | 67 | 2 | 8 | Actual |
32294 | 112.46 | 2024-10-07 | 67 | 1 | 12 | Actual |
6013 | 266.00 | 2022-10-08 | 67 | 6 | 5 | Actual |
27884 | 295.99 | 2024-06-07 | 67 | 2 | 13 | Actual |
19471 | 8.21 | 2023-10-08 | 67 | 1 | 12 | Actual |
15934 | 77.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
13154 | 200.00 | 2023-04-08 | 67 | 1 | 7 | Budget |
7134 | 273.00 | 2022-11-08 | 67 | 6 | 5 | Actual |
16934 | 67.00 | 2023-08-08 | 67 | 5 | 6 | Actual |
7463 | 100.00 | 2022-11-08 | 67 | 6 | 6 | Budget |
32623 | 494.00 | 2024-11-07 | 67 | 1 | 4 | Actual |
38673 | 160.00 | 2025-04-08 | 67 | 6 | 6 | Actual |
6752 | 200.00 | 2022-11-08 | 67 | 1 | 3 | Budget |
36373 | 89.00 | 2025-02-06 | 67 | 6 | 6 | Actual |
22358 | 61.40 | 2024-01-06 | 67 | 2 | 11 | Actual |
2401 | 40.00 | 2022-07-09 | 67 | 7 | 3 | Budget |
10354 | 200.00 | 2023-02-06 | 67 | 6 | 4 | Budget |
2820 | 200.00 | 2022-07-09 | 67 | 3 | 6 | Budget |
32809 | 156.00 | 2024-11-07 | 67 | 1 | 6 | Actual |
30195 | 281.96 | 2024-08-07 | 67 | 6 | 13 | Actual |
36672 | 127.36 | 2025-02-06 | 67 | 2 | 11 | Actual |
626 | 109.00 | 2022-05-08 | 67 | 4 | 6 | Actual |
37078 | 627.00 | 2025-03-08 | 67 | 1 | 3 | Actual |
8386 | 81.00 | 2022-12-09 | 67 | 2 | 6 | Actual |
38170 | 243.36 | 2025-03-08 | 67 | 6 | 13 | Actual |
7790 | 100.00 | 2022-11-08 | 67 | 6 | 8 | Budget |
24251 | 237.45 | 2024-03-07 | 67 | 6 | 8 | Actual |
11286 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
8855 | 146.54 | 2022-12-09 | 67 | 2 | 8 | Actual |
36989 | 225.82 | 2025-02-06 | 67 | 2 | 13 | Actual |
13014 | 85.00 | 2023-04-08 | 67 | 5 | 6 | Actual |
11087 | 100.00 | 2023-02-06 | 67 | 2 | 8 | Budget |
38999 | 120.97 | 2025-04-08 | 67 | 3 | 11 | Actual |
7135 | 200.00 | 2022-11-08 | 67 | 6 | 5 | Budget |
3845 | 200.00 | 2022-08-08 | 67 | 1 | 6 | Budget |
18862 | 76.00 | 2023-10-08 | 67 | 1 | 6 | Actual |
30559 | 145.00 | 2024-09-07 | 67 | 1 | 6 | Actual |
14511 | 364.00 | 2023-06-08 | 67 | 1 | 3 | Actual |
36585 | 382.91 | 2025-02-06 | 67 | 6 | 8 | Actual |
34542 | 213.53 | 2024-12-08 | 67 | 1 | 12 | Actual |
15643 | 234.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
3943 | 120.00 | 2022-08-08 | 67 | 3 | 6 | Actual |
20769 | 169.00 | 2023-12-09 | 67 | 6 | 4 | Actual |
12354 | 200.00 | 2023-04-08 | 67 | 1 | 3 | Budget |
32595 | 90.00 | 2024-11-07 | 67 | 7 | 3 | Actual |
4177 | 264.00 | 2022-08-08 | 67 | 1 | 7 | Actual |
26615 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual |
34282 | 255.63 | 2024-12-08 | 67 | 6 | 8 | Actual |
26766 | 246.87 | 2024-05-07 | 67 | 6 | 13 | Actual |
3440 | 100.00 | 2022-08-08 | 67 | 6 | 3 | Budget |
8257 | 210.00 | 2022-12-09 | 67 | 6 | 5 | Actual |
27208 | 110.00 | 2024-06-07 | 67 | 4 | 6 | Actual |
13914 | 71.00 | 2023-05-08 | 67 | 5 | 6 | Actual |
14223 | 67.78 | 2023-05-08 | 67 | 1 | 11 | Actual |
12824 | 200.00 | 2023-04-08 | 67 | 1 | 6 | Budget |
Generated 2025-06-07 09:05:44.659 UTC