[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1024 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3989 | 100.00 | 2022-08-09 | 67 | 4 | 6 | Budget |
11744 | 80.00 | 2023-03-09 | 67 | 2 | 6 | Budget |
29127 | 540.00 | 2024-08-08 | 67 | 1 | 3 | Actual |
13746 | 222.00 | 2023-05-09 | 67 | 6 | 5 | Actual |
32386 | 106.52 | 2024-10-08 | 67 | 1 | 13 | Actual |
19179 | 282.90 | 2023-10-09 | 67 | 2 | 8 | Actual |
9504 | 80.00 | 2023-01-07 | 67 | 2 | 6 | Budget |
2075 | 200.00 | 2022-06-09 | 67 | 1 | 8 | Budget |
11087 | 100.00 | 2023-02-07 | 67 | 2 | 8 | Budget |
10668 | 234.00 | 2023-02-07 | 67 | 3 | 6 | Actual |
13712 | 264.00 | 2023-05-09 | 67 | 1 | 5 | Actual |
19738 | 156.00 | 2023-11-09 | 67 | 6 | 4 | Actual |
12 | 174.00 | 2022-05-09 | 67 | 1 | 3 | Actual |
7872 | 200.00 | 2022-12-10 | 67 | 1 | 3 | Budget |
27417 | 679.88 | 2024-06-08 | 67 | 1 | 8 | Actual |
15876 | 68.00 | 2023-07-10 | 67 | 4 | 6 | Actual |
3439 | 112.00 | 2022-08-09 | 67 | 6 | 3 | Actual |
9647 | 41.00 | 2023-01-07 | 67 | 5 | 6 | Actual |
10490 | 200.00 | 2023-02-07 | 67 | 6 | 5 | Budget |
38021 | 42.25 | 2025-03-09 | 67 | 2 | 12 | Actual |
4502 | 160.00 | 2022-09-09 | 67 | 1 | 3 | Actual |
5066 | 100.00 | 2022-09-09 | 67 | 3 | 6 | Budget |
12272 | 146.54 | 2023-03-09 | 67 | 6 | 8 | Actual |
30559 | 145.00 | 2024-09-08 | 67 | 1 | 6 | Actual |
31740 | 136.00 | 2024-10-08 | 67 | 3 | 6 | Actual |
33570 | 264.41 | 2024-11-08 | 67 | 6 | 13 | Actual |
36871 | 37.99 | 2025-02-07 | 67 | 2 | 12 | Actual |
13015 | 60.00 | 2023-04-09 | 67 | 5 | 6 | Budget |
20087 | 330.00 | 2023-11-09 | 67 | 1 | 7 | Actual |
27154 | 46.00 | 2024-06-08 | 67 | 2 | 6 | Actual |
21114 | 330.00 | 2023-12-10 | 67 | 1 | 7 | Actual |
25842 | 203.00 | 2024-05-08 | 67 | 6 | 4 | Actual |
10715 | 96.00 | 2023-02-07 | 67 | 4 | 6 | Actual |
151 | 40.00 | 2022-05-09 | 67 | 7 | 3 | Budget |
21709 | 66.00 | 2024-01-07 | 67 | 7 | 3 | Actual |
6483 | 200.00 | 2022-10-09 | 67 | 6 | 7 | Budget |
36175 | 248.00 | 2025-02-07 | 67 | 6 | 5 | Actual |
38765 | 242.00 | 2025-04-09 | 67 | 6 | 7 | Actual |
11944 | 159.00 | 2023-03-09 | 67 | 6 | 6 | Actual |
37793 | 179.49 | 2025-03-09 | 67 | 1 | 11 | Actual |
9375 | 203.00 | 2023-01-07 | 67 | 6 | 5 | Actual |
33039 | 442.00 | 2024-11-08 | 67 | 6 | 7 | Actual |
21770 | 192.00 | 2024-01-07 | 67 | 6 | 4 | Actual |
35872 | 281.96 | 2025-01-07 | 67 | 6 | 13 | Actual |
13215 | 200.00 | 2023-04-09 | 67 | 6 | 7 | Budget |
32890 | 135.00 | 2024-11-08 | 67 | 4 | 6 | Actual |
12165 | 243.51 | 2023-03-09 | 67 | 1 | 8 | Actual |
7463 | 100.00 | 2022-11-09 | 67 | 6 | 6 | Budget |
29784 | 372.30 | 2024-08-08 | 67 | 6 | 8 | Actual |
21737 | 246.00 | 2024-01-07 | 67 | 1 | 4 | Actual |
32836 | 60.00 | 2024-11-08 | 67 | 2 | 6 | Actual |
3298 | 140.48 | 2022-07-10 | 67 | 6 | 8 | Actual |
27208 | 110.00 | 2024-06-08 | 67 | 4 | 6 | Actual |
20180 | 501.09 | 2023-11-09 | 67 | 1 | 8 | Actual |
11040 | 200.00 | 2023-02-07 | 67 | 1 | 8 | Budget |
20208 | 310.18 | 2023-11-09 | 67 | 2 | 8 | Actual |
38382 | 352.00 | 2025-04-09 | 67 | 6 | 4 | Actual |
10820 | 114.00 | 2023-02-07 | 67 | 6 | 6 | Actual |
4560 | 100.00 | 2022-09-09 | 67 | 6 | 3 | Budget |
33392 | 94.38 | 2024-11-08 | 67 | 1 | 12 | Actual |
1606 | 135.00 | 2022-06-09 | 67 | 1 | 6 | Actual |
25370 | 17.78 | 2024-04-08 | 67 | 2 | 11 | Actual |
Generated 2025-06-08 21:27:40.549 UTC