[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1062 > < TAKE 992 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8667 | 280.00 | 2022-12-16 | 67 | 1 | 7 | Budget |
8257 | 210.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
10168 | 100.00 | 2023-02-13 | 67 | 6 | 3 | Budget |
21235 | 243.51 | 2023-12-16 | 67 | 2 | 8 | Actual |
15340 | 67.78 | 2023-06-15 | 67 | 6 | 11 | Actual |
16146 | 255.63 | 2023-07-16 | 67 | 6 | 8 | Actual |
4969 | 159.00 | 2022-09-15 | 67 | 1 | 6 | Actual |
6483 | 200.00 | 2022-10-15 | 67 | 6 | 7 | Budget |
36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
11087 | 100.00 | 2023-02-13 | 67 | 2 | 8 | Budget |
26197 | 600.00 | 2024-05-14 | 67 | 1 | 7 | Actual |
38228 | 380.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
27738 | 205.02 | 2024-06-14 | 67 | 1 | 12 | Actual |
30407 | 442.00 | 2024-09-14 | 67 | 6 | 4 | Actual |
16854 | 47.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
11414 | 280.00 | 2023-03-15 | 67 | 1 | 4 | Budget |
18591 | 324.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
30078 | 194.38 | 2024-08-14 | 67 | 6 | 12 | Actual |
11040 | 200.00 | 2023-02-13 | 67 | 1 | 8 | Budget |
18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
16205 | 109.27 | 2023-07-16 | 67 | 1 | 11 | Actual |
13154 | 200.00 | 2023-04-15 | 67 | 1 | 7 | Budget |
7135 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
22925 | 24.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
22806 | 190.00 | 2024-02-13 | 67 | 1 | 5 | Actual |
29161 | 326.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
25542 | 12.46 | 2024-04-14 | 67 | 1 | 12 | Actual |
28569 | 478.36 | 2024-07-15 | 67 | 1 | 8 | Actual |
6094 | 137.00 | 2022-10-15 | 67 | 1 | 6 | Actual |
17379 | 90.12 | 2023-08-15 | 67 | 6 | 11 | Actual |
1750 | 182.00 | 2022-06-15 | 67 | 4 | 6 | Actual |
14896 | 55.00 | 2023-06-15 | 67 | 4 | 6 | Actual |
13914 | 71.00 | 2023-05-15 | 67 | 5 | 6 | Actual |
2449 | 380.00 | 2022-07-16 | 67 | 1 | 4 | Budget |
28066 | 98.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
3990 | 105.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
36871 | 37.99 | 2025-02-13 | 67 | 2 | 12 | Actual |
5625 | 209.00 | 2022-10-15 | 67 | 1 | 3 | Actual |
12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
21618 | 336.00 | 2024-01-13 | 67 | 1 | 3 | Actual |
22152 | 250.00 | 2024-01-13 | 67 | 6 | 7 | Actual |
Generated 2025-06-14 23:40:53.322 UTC