[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 18 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4176 | 200.00 | 2022-08-16 | 67 | 1 | 7 | Budget |
27857 | 141.61 | 2024-06-15 | 67 | 1 | 13 | Actual |
33933 | 174.00 | 2024-12-16 | 67 | 1 | 6 | Actual |
812 | 280.00 | 2022-05-16 | 67 | 1 | 7 | Budget |
16882 | 202.00 | 2023-08-16 | 67 | 3 | 6 | Actual |
24747 | 263.00 | 2024-04-15 | 67 | 1 | 4 | Actual |
32890 | 135.00 | 2024-11-15 | 67 | 4 | 6 | Actual |
32235 | 190.12 | 2024-10-15 | 67 | 6 | 11 | Actual |
18917 | 118.00 | 2023-10-16 | 67 | 3 | 6 | Actual |
7602 | 200.00 | 2022-11-16 | 67 | 6 | 7 | Budget |
29751 | 266.24 | 2024-08-15 | 67 | 2 | 8 | Actual |
22412 | 70.97 | 2024-01-14 | 67 | 4 | 11 | Actual |
1605 | 100.00 | 2022-06-16 | 67 | 1 | 6 | Budget |
2264 | 204.00 | 2022-07-17 | 67 | 1 | 3 | Actual |
17645 | 70.00 | 2023-09-16 | 67 | 7 | 3 | Actual |
38228 | 380.00 | 2025-04-16 | 67 | 1 | 3 | Actual |
6342 | 100.00 | 2022-10-16 | 67 | 6 | 6 | Budget |
13403 | 100.00 | 2023-04-16 | 67 | 6 | 8 | Budget |
15609 | 169.00 | 2023-07-17 | 67 | 1 | 4 | Actual |
18862 | 76.00 | 2023-10-16 | 67 | 1 | 6 | Actual |
1797 | 60.00 | 2022-06-16 | 67 | 5 | 6 | Actual |
38320 | 63.00 | 2025-04-16 | 67 | 7 | 3 | Actual |
18207 | 255.63 | 2023-09-16 | 67 | 6 | 8 | Actual |
953 | 200.00 | 2022-05-16 | 67 | 1 | 8 | Budget |
13807 | 139.00 | 2023-05-16 | 67 | 1 | 6 | Actual |
30756 | 420.00 | 2024-09-15 | 67 | 1 | 7 | Actual |
6889 | 35.00 | 2022-11-16 | 67 | 7 | 3 | Actual |
37291 | 540.00 | 2025-03-16 | 67 | 1 | 5 | Actual |
2183 | 100.00 | 2022-06-16 | 67 | 6 | 8 | Budget |
17996 | 109.00 | 2023-09-16 | 67 | 6 | 6 | Actual |
257 | 182.00 | 2022-05-16 | 67 | 6 | 4 | Actual |
3894 | 86.00 | 2022-08-16 | 67 | 2 | 6 | Actual |
13651 | 221.00 | 2023-05-16 | 67 | 6 | 4 | Actual |
21948 | 47.00 | 2024-01-14 | 67 | 2 | 6 | Actual |
5438 | 200.00 | 2022-09-16 | 67 | 1 | 8 | Budget |
29843 | 225.23 | 2024-08-15 | 67 | 1 | 11 | Actual |
27679 | 126.29 | 2024-06-15 | 67 | 6 | 11 | Actual |
4235 | 200.00 | 2022-08-16 | 67 | 6 | 7 | Budget |
15736 | 135.00 | 2023-07-17 | 67 | 6 | 5 | Actual |
31740 | 136.00 | 2024-10-15 | 67 | 3 | 6 | Actual |
15523 | 290.00 | 2023-07-17 | 67 | 6 | 3 | Actual |
4687 | 280.00 | 2022-09-16 | 67 | 1 | 4 | Budget |
29219 | 99.00 | 2024-08-15 | 67 | 7 | 3 | Actual |
25720 | 283.00 | 2024-05-15 | 67 | 6 | 3 | Actual |
10295 | 280.00 | 2023-02-14 | 67 | 1 | 4 | Budget |
22747 | 135.00 | 2024-02-14 | 67 | 6 | 4 | Actual |
15280 | 39.06 | 2023-06-16 | 67 | 3 | 11 | Actual |
13295 | 200.00 | 2023-04-16 | 67 | 1 | 8 | Budget |
3053 | 310.00 | 2022-07-17 | 67 | 1 | 7 | Actual |
9238 | 288.00 | 2023-01-14 | 67 | 6 | 4 | Actual |
27127 | 125.00 | 2024-06-15 | 67 | 1 | 6 | Actual |
26441 | 34.80 | 2024-05-15 | 67 | 2 | 11 | Actual |
4969 | 159.00 | 2022-09-16 | 67 | 1 | 6 | Actual |
2450 | 429.00 | 2022-07-17 | 67 | 1 | 4 | Actual |
34282 | 255.63 | 2024-12-16 | 67 | 6 | 8 | Actual |
6611 | 182.90 | 2022-10-16 | 67 | 2 | 8 | Actual |
12354 | 200.00 | 2023-04-16 | 67 | 1 | 3 | Budget |
10571 | 200.00 | 2023-02-14 | 67 | 1 | 6 | Budget |
31084 | 168.85 | 2024-09-15 | 67 | 6 | 11 | Actual |
5298 | 168.00 | 2022-09-16 | 67 | 1 | 7 | Actual |
35754 | 324.17 | 2025-01-14 | 67 | 6 | 12 | Actual |
579 | 211.00 | 2022-05-16 | 67 | 3 | 6 | Actual |
Generated 2025-06-15 07:48:44.378 UTC