[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 116 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
18375 | 18.84 | 2023-09-02 | 67 | 5 | 11 | Actual |
33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
14040 | 333.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
21355 | 58.21 | 2023-12-03 | 67 | 2 | 11 | Actual |
11228 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
26977 | 352.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
38170 | 243.36 | 2025-03-02 | 67 | 6 | 13 | Actual |
26522 | 11.40 | 2024-05-01 | 67 | 5 | 11 | Actual |
36289 | 197.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
25250 | 205.63 | 2024-04-01 | 67 | 2 | 8 | Actual |
14006 | 400.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
33748 | 432.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
34282 | 255.63 | 2024-12-02 | 67 | 6 | 8 | Actual |
9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
36962 | 162.66 | 2025-01-31 | 67 | 1 | 13 | Actual |
9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
19179 | 282.90 | 2023-10-02 | 67 | 2 | 8 | Actual |
70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
1059 | 100.00 | 2022-05-02 | 67 | 6 | 8 | Budget |
10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
33006 | 476.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
1464 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
5625 | 209.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
6751 | 260.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
39324 | 211.78 | 2025-04-02 | 67 | 6 | 13 | Actual |
35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
27766 | 25.23 | 2024-06-01 | 67 | 2 | 12 | Actual |
10110 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
3989 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
36082 | 468.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
32948 | 140.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
20527 | 8.21 | 2023-11-02 | 67 | 2 | 12 | Actual |
36141 | 486.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
7683 | 319.27 | 2022-11-02 | 67 | 1 | 8 | Actual |
35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
35435 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
13651 | 221.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
Generated 2025-06-01 13:21:10.026 UTC