[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 220 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4501 | 200.00 | 2022-09-05 | 67 | 1 | 3 | Budget |
34812 | 420.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
18862 | 76.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
5486 | 100.00 | 2022-09-05 | 67 | 2 | 8 | Budget |
13862 | 109.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
11040 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
35722 | 75.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
2124 | 219.27 | 2022-06-05 | 67 | 2 | 8 | Actual |
9553 | 156.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
26944 | 684.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
37673 | 531.39 | 2025-03-05 | 67 | 1 | 8 | Actual |
35139 | 225.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
34898 | 486.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
10901 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
5298 | 168.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
38765 | 242.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
37198 | 378.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
36552 | 337.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
38824 | 572.30 | 2025-04-05 | 67 | 1 | 8 | Actual |
10668 | 234.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
1197 | 156.00 | 2022-06-05 | 67 | 6 | 3 | Actual |
36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
28334 | 246.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
15876 | 68.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
8585 | 168.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
33246 | 133.74 | 2024-11-04 | 67 | 2 | 11 | Actual |
38589 | 172.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
37581 | 384.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
5871 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
870 | 217.00 | 2022-05-05 | 67 | 6 | 7 | Actual |
23390 | 70.97 | 2024-02-03 | 67 | 4 | 11 | Actual |
34282 | 255.63 | 2024-12-05 | 67 | 6 | 8 | Actual |
20527 | 8.21 | 2023-11-05 | 67 | 2 | 12 | Actual |
13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
12413 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
20615 | 540.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
16734 | 281.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
21976 | 167.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
25039 | 54.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
28717 | 58.21 | 2024-07-05 | 67 | 2 | 11 | Actual |
13403 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
6423 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
16675 | 140.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
33782 | 468.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
27036 | 391.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
36021 | 93.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
34662 | 190.73 | 2024-12-05 | 67 | 1 | 13 | Actual |
26025 | 32.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
14129 | 243.51 | 2023-05-05 | 67 | 2 | 8 | Actual |
27417 | 679.88 | 2024-06-04 | 67 | 1 | 8 | Actual |
37793 | 179.49 | 2025-03-05 | 67 | 1 | 11 | Actual |
13295 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
Generated 2025-06-04 08:56:57.104 UTC