[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1026 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10353 | 162.00 | 2023-02-12 | 67 | 6 | 4 | Actual |
10110 | 200.00 | 2023-02-12 | 67 | 1 | 3 | Budget |
7407 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
38228 | 380.00 | 2025-04-14 | 67 | 1 | 3 | Actual |
29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
14423 | 6.08 | 2023-05-14 | 67 | 2 | 12 | Actual |
19586 | 585.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
1325 | 380.00 | 2022-06-14 | 67 | 1 | 4 | Budget |
12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
29037 | 401.26 | 2024-07-14 | 67 | 2 | 13 | Actual |
30373 | 399.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
2506 | 200.00 | 2022-07-15 | 67 | 6 | 4 | Budget |
27234 | 64.00 | 2024-06-13 | 67 | 5 | 6 | Actual |
2587 | 160.00 | 2022-07-15 | 67 | 1 | 5 | Actual |
28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
31024 | 140.12 | 2024-09-13 | 67 | 3 | 11 | Actual |
13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
36431 | 612.00 | 2025-02-12 | 67 | 1 | 7 | Actual |
15307 | 70.97 | 2023-06-14 | 67 | 4 | 11 | Actual |
13155 | 312.00 | 2023-04-14 | 67 | 1 | 7 | Actual |
8435 | 100.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
29161 | 326.00 | 2024-08-13 | 67 | 6 | 3 | Actual |
1937 | 252.00 | 2022-06-14 | 67 | 1 | 7 | Actual |
33273 | 66.72 | 2024-11-13 | 67 | 3 | 11 | Actual |
28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
27884 | 295.99 | 2024-06-13 | 67 | 2 | 13 | Actual |
13618 | 270.00 | 2023-05-14 | 67 | 1 | 4 | Actual |
9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
38589 | 172.00 | 2025-04-14 | 67 | 3 | 6 | Actual |
7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
14842 | 62.00 | 2023-06-14 | 67 | 2 | 6 | Actual |
32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
4970 | 200.00 | 2022-09-14 | 67 | 1 | 6 | Budget |
5953 | 280.00 | 2022-10-14 | 67 | 1 | 5 | Budget |
1606 | 135.00 | 2022-06-14 | 67 | 1 | 6 | Actual |
1605 | 100.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
7545 | 370.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
29488 | 167.00 | 2024-08-13 | 67 | 3 | 6 | Actual |
12743 | 200.00 | 2023-04-14 | 67 | 6 | 5 | Budget |
3241 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
11887 | 41.00 | 2023-03-14 | 67 | 5 | 6 | Actual |
28476 | 544.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
37875 | 105.02 | 2025-03-14 | 67 | 4 | 11 | Actual |
33720 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
20947 | 35.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
33662 | 305.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
37793 | 179.49 | 2025-03-14 | 67 | 1 | 11 | Actual |
23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
20354 | 37.99 | 2023-11-14 | 67 | 3 | 11 | Actual |
11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
30345 | 113.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
18917 | 118.00 | 2023-10-14 | 67 | 3 | 6 | Actual |
26468 | 69.91 | 2024-05-13 | 67 | 3 | 11 | Actual |
Generated 2025-06-13 19:12:30.314 UTC