[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 94 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10168 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
8116 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
529 | 60.00 | 2022-05-03 | 67 | 2 | 6 | Budget |
15280 | 39.06 | 2023-06-03 | 67 | 3 | 11 | Actual |
32002 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
6809 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
12823 | 156.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
3380 | 132.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
27358 | 325.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
6752 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
10247 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
9702 | 96.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
7545 | 370.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
23508 | 9.27 | 2024-02-01 | 67 | 1 | 12 | Actual |
30466 | 365.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
13712 | 264.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
9969 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
2401 | 40.00 | 2022-07-04 | 67 | 7 | 3 | Budget |
3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
19498 | 7.14 | 2023-10-03 | 67 | 2 | 12 | Actual |
4970 | 200.00 | 2022-09-03 | 67 | 1 | 6 | Budget |
17939 | 71.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
27916 | 338.10 | 2024-06-02 | 67 | 6 | 13 | Actual |
36465 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
12084 | 147.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
2505 | 156.00 | 2022-07-04 | 67 | 6 | 4 | Actual |
5298 | 168.00 | 2022-09-03 | 67 | 1 | 7 | Actual |
30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
2075 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
25903 | 256.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
22358 | 61.40 | 2024-01-01 | 67 | 2 | 11 | Actual |
37291 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
7872 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
27798 | 196.51 | 2024-06-02 | 67 | 6 | 12 | Actual |
2821 | 234.00 | 2022-07-04 | 67 | 3 | 6 | Actual |
38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
2642 | 192.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
33841 | 265.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
37821 | 34.80 | 2025-03-03 | 67 | 2 | 11 | Actual |
34129 | 646.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
18917 | 118.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
3709 | 252.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
18207 | 255.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
11743 | 94.00 | 2023-03-03 | 67 | 2 | 6 | Actual |
7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
Generated 2025-06-02 15:19:01.187 UTC