[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11555 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
37170 | 90.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
28510 | 308.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
35084 | 100.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
24310 | 91.19 | 2024-03-03 | 67 | 1 | 11 | Actual |
10763 | 57.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
31685 | 200.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
32327 | 198.64 | 2024-10-03 | 67 | 6 | 12 | Actual |
2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
24452 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
26766 | 246.87 | 2024-05-03 | 67 | 6 | 13 | Actual |
5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
17765 | 182.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
36524 | 764.73 | 2025-02-02 | 67 | 1 | 8 | Actual |
35165 | 94.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
16314 | 20.97 | 2023-07-05 | 67 | 5 | 11 | Actual |
32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
20327 | 22.04 | 2023-11-04 | 67 | 2 | 11 | Actual |
24538 | 5.01 | 2024-03-03 | 67 | 2 | 12 | Actual |
5485 | 175.33 | 2022-09-04 | 67 | 2 | 8 | Actual |
2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
27358 | 325.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
31592 | 540.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
31084 | 168.85 | 2024-09-03 | 67 | 6 | 11 | Actual |
34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
3440 | 100.00 | 2022-08-04 | 67 | 6 | 3 | Budget |
14040 | 333.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
8385 | 80.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
3053 | 310.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
3113 | 200.00 | 2022-07-05 | 67 | 6 | 7 | Budget |
4828 | 280.00 | 2022-09-04 | 67 | 1 | 5 | Budget |
20381 | 45.44 | 2023-11-04 | 67 | 4 | 11 | Actual |
22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
9503 | 68.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
23958 | 102.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
529 | 60.00 | 2022-05-04 | 67 | 2 | 6 | Budget |
5486 | 100.00 | 2022-09-04 | 67 | 2 | 8 | Budget |
21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
38534 | 200.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
20121 | 208.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
34222 | 434.42 | 2024-12-04 | 67 | 1 | 8 | Actual |
3567 | 280.00 | 2022-08-04 | 67 | 1 | 4 | Budget |
3846 | 176.00 | 2022-08-04 | 67 | 1 | 6 | Actual |
16675 | 140.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
36141 | 486.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
20500 | 7.14 | 2023-11-04 | 67 | 1 | 12 | Actual |
16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
4559 | 91.00 | 2022-09-04 | 67 | 6 | 3 | Actual |
399 | 200.00 | 2022-05-04 | 67 | 6 | 5 | Budget |
2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
4639 | 60.00 | 2022-09-04 | 67 | 7 | 3 | Budget |
33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
6482 | 273.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
21355 | 58.21 | 2023-12-05 | 67 | 2 | 11 | Actual |
29488 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
Generated 2025-06-03 15:17:14.976 UTC