[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1039 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5438 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
2401 | 40.00 | 2022-07-16 | 67 | 7 | 3 | Budget |
35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
10958 | 200.00 | 2023-02-13 | 67 | 6 | 7 | Budget |
31024 | 140.12 | 2024-09-14 | 67 | 3 | 11 | Actual |
20299 | 124.17 | 2023-11-15 | 67 | 1 | 11 | Actual |
13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
33453 | 239.06 | 2024-11-14 | 67 | 6 | 12 | Actual |
953 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
34341 | 308.21 | 2024-12-15 | 67 | 1 | 11 | Actual |
6482 | 273.00 | 2022-10-15 | 67 | 6 | 7 | Actual |
35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
38262 | 361.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
9052 | 108.00 | 2023-01-13 | 67 | 6 | 3 | Actual |
14453 | 18.84 | 2023-05-15 | 67 | 6 | 12 | Actual |
4747 | 176.00 | 2022-09-15 | 67 | 6 | 4 | Actual |
5814 | 280.00 | 2022-10-15 | 67 | 1 | 4 | Budget |
11286 | 100.00 | 2023-03-15 | 67 | 6 | 3 | Budget |
399 | 200.00 | 2022-05-15 | 67 | 6 | 5 | Budget |
4559 | 91.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
17117 | 334.42 | 2023-08-15 | 67 | 1 | 8 | Actual |
6285 | 65.00 | 2022-10-15 | 67 | 5 | 6 | Actual |
25163 | 279.00 | 2024-04-14 | 67 | 6 | 7 | Actual |
27766 | 25.23 | 2024-06-14 | 67 | 2 | 12 | Actual |
27478 | 182.90 | 2024-06-14 | 67 | 6 | 8 | Actual |
9455 | 199.00 | 2023-01-13 | 67 | 1 | 6 | Actual |
39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
37078 | 627.00 | 2025-03-15 | 67 | 1 | 3 | Actual |
14896 | 55.00 | 2023-06-15 | 67 | 4 | 6 | Actual |
23417 | 18.84 | 2024-02-13 | 67 | 5 | 11 | Actual |
1384 | 200.00 | 2022-06-15 | 67 | 6 | 4 | Budget |
2868 | 152.00 | 2022-07-16 | 67 | 4 | 6 | Actual |
12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
20087 | 330.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
673 | 88.00 | 2022-05-15 | 67 | 5 | 6 | Actual |
14251 | 22.04 | 2023-05-15 | 67 | 2 | 11 | Actual |
14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
8257 | 210.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
15822 | 20.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
28798 | 30.55 | 2024-07-15 | 67 | 5 | 11 | Actual |
19705 | 312.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
1796 | 70.00 | 2022-06-15 | 67 | 5 | 6 | Budget |
23689 | 70.00 | 2024-03-14 | 67 | 7 | 3 | Actual |
25039 | 54.00 | 2024-04-14 | 67 | 5 | 6 | Actual |
5113 | 120.00 | 2022-09-15 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-10-15 | 67 | 4 | 6 | Budget |
22271 | 146.54 | 2024-01-13 | 67 | 6 | 8 | Actual |
35025 | 277.00 | 2025-01-13 | 67 | 6 | 5 | Actual |
13746 | 222.00 | 2023-05-15 | 67 | 6 | 5 | Actual |
13914 | 71.00 | 2023-05-15 | 67 | 5 | 6 | Actual |
28951 | 216.72 | 2024-07-15 | 67 | 6 | 12 | Actual |
199 | 380.00 | 2022-05-15 | 67 | 1 | 4 | Budget |
10819 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
7216 | 199.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
21921 | 117.00 | 2024-01-13 | 67 | 1 | 6 | Actual |
24873 | 189.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
20240 | 355.63 | 2023-11-15 | 67 | 6 | 8 | Actual |
20121 | 208.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
14129 | 243.51 | 2023-05-15 | 67 | 2 | 8 | Actual |
20441 | 68.85 | 2023-11-15 | 67 | 6 | 11 | Actual |
21829 | 264.00 | 2024-01-13 | 67 | 1 | 5 | Actual |
11285 | 120.00 | 2023-03-15 | 67 | 6 | 3 | Actual |
Generated 2025-06-14 08:03:03.821 UTC