[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 184 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
8912 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
17237 | 69.91 | 2023-07-30 | 67 | 1 | 11 | Actual |
29460 | 53.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
7872 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
12085 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
26824 | 330.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
200 | 352.00 | 2022-04-29 | 67 | 1 | 4 | Actual |
2449 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
871 | 200.00 | 2022-04-29 | 67 | 6 | 7 | Budget |
20557 | 24.16 | 2023-10-30 | 67 | 6 | 12 | Actual |
39026 | 199.70 | 2025-03-30 | 67 | 4 | 11 | Actual |
3627 | 189.00 | 2022-07-30 | 67 | 6 | 4 | Actual |
3052 | 280.00 | 2022-06-30 | 67 | 1 | 7 | Budget |
18769 | 209.00 | 2023-09-29 | 67 | 1 | 5 | Actual |
37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
8855 | 146.54 | 2022-11-30 | 67 | 2 | 8 | Actual |
11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
2772 | 51.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
6013 | 266.00 | 2022-09-29 | 67 | 6 | 5 | Actual |
14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
19092 | 320.00 | 2023-09-29 | 67 | 6 | 7 | Actual |
6237 | 96.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
7406 | 59.00 | 2022-10-30 | 67 | 5 | 6 | Actual |
24041 | 125.00 | 2024-02-27 | 67 | 6 | 6 | Actual |
5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
6141 | 62.00 | 2022-09-29 | 67 | 2 | 6 | Actual |
27916 | 338.10 | 2024-05-29 | 67 | 6 | 13 | Actual |
10353 | 162.00 | 2023-01-28 | 67 | 6 | 4 | Actual |
24392 | 56.08 | 2024-02-27 | 67 | 4 | 11 | Actual |
26468 | 69.91 | 2024-04-28 | 67 | 3 | 11 | Actual |
30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
1524 | 144.00 | 2022-05-30 | 67 | 6 | 5 | Actual |
17319 | 51.82 | 2023-07-30 | 67 | 4 | 11 | Actual |
7731 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
16233 | 17.78 | 2023-06-30 | 67 | 2 | 11 | Actual |
15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
2820 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
35315 | 325.00 | 2024-12-28 | 67 | 6 | 7 | Actual |
5218 | 100.00 | 2022-08-30 | 67 | 6 | 6 | Budget |
3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
22444 | 80.55 | 2023-12-28 | 67 | 6 | 11 | Actual |
28008 | 357.00 | 2024-06-29 | 67 | 6 | 3 | Actual |
22330 | 67.78 | 2023-12-28 | 67 | 1 | 11 | Actual |
2401 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
7359 | 182.00 | 2022-10-30 | 67 | 4 | 6 | Actual |
9052 | 108.00 | 2022-12-28 | 67 | 6 | 3 | Actual |
2914 | 70.00 | 2022-06-30 | 67 | 5 | 6 | Budget |
30640 | 104.00 | 2024-08-29 | 67 | 4 | 6 | Actual |
9375 | 203.00 | 2022-12-28 | 67 | 6 | 5 | Actual |
12413 | 100.00 | 2023-03-30 | 67 | 6 | 3 | Budget |
7263 | 80.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
29340 | 328.00 | 2024-07-29 | 67 | 1 | 5 | Actual |
398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
36699 | 159.27 | 2025-01-28 | 67 | 3 | 11 | Actual |
15934 | 77.00 | 2023-06-30 | 67 | 6 | 6 | Actual |
5872 | 174.00 | 2022-09-29 | 67 | 6 | 4 | Actual |
Generated 2025-05-30 00:09:37.099 UTC