[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1014 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8197 | 256.00 | 2022-12-08 | 67 | 1 | 5 | Actual |
20649 | 288.00 | 2023-12-08 | 67 | 6 | 3 | Actual |
11473 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
30195 | 281.96 | 2024-08-06 | 67 | 6 | 13 | Actual |
38382 | 352.00 | 2025-04-07 | 67 | 6 | 4 | Actual |
2449 | 380.00 | 2022-07-08 | 67 | 1 | 4 | Budget |
11695 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
34778 | 462.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
23810 | 216.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
1326 | 429.00 | 2022-06-07 | 67 | 1 | 4 | Actual |
4828 | 280.00 | 2022-09-07 | 67 | 1 | 5 | Budget |
21829 | 264.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
37411 | 71.00 | 2025-03-07 | 67 | 2 | 6 | Actual |
31290 | 155.64 | 2024-09-06 | 67 | 2 | 13 | Actual |
39292 | 317.05 | 2025-04-07 | 67 | 2 | 13 | Actual |
4687 | 280.00 | 2022-09-07 | 67 | 1 | 4 | Budget |
34071 | 106.00 | 2024-12-07 | 67 | 6 | 6 | Actual |
32503 | 630.00 | 2024-11-06 | 67 | 1 | 3 | Actual |
11615 | 184.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
8116 | 280.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
28630 | 393.51 | 2024-07-07 | 67 | 6 | 8 | Actual |
31143 | 160.34 | 2024-09-06 | 67 | 1 | 12 | Actual |
15253 | 16.72 | 2023-06-07 | 67 | 2 | 11 | Actual |
38113 | 195.99 | 2025-03-07 | 67 | 1 | 13 | Actual |
12024 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
1702 | 200.00 | 2022-06-07 | 67 | 3 | 6 | Budget |
13888 | 91.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
24419 | 17.78 | 2024-03-06 | 67 | 5 | 11 | Actual |
33453 | 239.06 | 2024-11-06 | 67 | 6 | 12 | Actual |
69 | 104.00 | 2022-05-07 | 67 | 6 | 3 | Actual |
10296 | 242.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
8585 | 168.00 | 2022-12-08 | 67 | 6 | 6 | Actual |
27766 | 25.23 | 2024-06-06 | 67 | 2 | 12 | Actual |
24747 | 263.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
37232 | 456.00 | 2025-03-07 | 67 | 6 | 4 | Actual |
9051 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
26707 | 88.97 | 2024-05-06 | 67 | 1 | 13 | Actual |
10669 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
26944 | 684.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
21148 | 320.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
34662 | 190.73 | 2024-12-07 | 67 | 1 | 13 | Actual |
37170 | 90.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
9702 | 96.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
2643 | 200.00 | 2022-07-08 | 67 | 6 | 5 | Budget |
24041 | 125.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
25937 | 308.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
26352 | 393.51 | 2024-05-06 | 67 | 6 | 8 | Actual |
31824 | 118.00 | 2024-10-06 | 67 | 6 | 6 | Actual |
2182 | 207.15 | 2022-06-07 | 67 | 6 | 8 | Actual |
1750 | 182.00 | 2022-06-07 | 67 | 4 | 6 | Actual |
6094 | 137.00 | 2022-10-07 | 67 | 1 | 6 | Actual |
37325 | 328.00 | 2025-03-07 | 67 | 6 | 5 | Actual |
4095 | 151.00 | 2022-08-07 | 67 | 6 | 6 | Actual |
12493 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
14815 | 106.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
10819 | 100.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
19151 | 517.76 | 2023-10-07 | 67 | 1 | 8 | Actual |
35281 | 320.00 | 2025-01-05 | 67 | 1 | 7 | Actual |
17939 | 71.00 | 2023-09-07 | 67 | 4 | 6 | Actual |
22152 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
31740 | 136.00 | 2024-10-06 | 67 | 3 | 6 | Actual |
20327 | 22.04 | 2023-11-07 | 67 | 2 | 11 | Actual |
9701 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
4234 | 210.00 | 2022-08-07 | 67 | 6 | 7 | Actual |
Generated 2025-06-07 02:09:36.435 UTC