[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 221 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2401 | 40.00 | 2022-07-15 | 67 | 7 | 3 | Budget |
14162 | 266.24 | 2023-05-14 | 67 | 6 | 8 | Actual |
36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
14815 | 106.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
27182 | 220.00 | 2024-06-13 | 67 | 3 | 6 | Actual |
39053 | 31.61 | 2025-04-14 | 67 | 5 | 11 | Actual |
21976 | 167.00 | 2024-01-12 | 67 | 3 | 6 | Actual |
14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
33039 | 442.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
17346 | 12.46 | 2023-08-14 | 67 | 5 | 11 | Actual |
17495 | 20.97 | 2023-08-14 | 67 | 6 | 12 | Actual |
29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
11473 | 200.00 | 2023-03-14 | 67 | 6 | 4 | Budget |
4096 | 100.00 | 2022-08-14 | 67 | 6 | 6 | Budget |
28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
4036 | 70.00 | 2022-08-14 | 67 | 5 | 6 | Budget |
38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
14101 | 342.00 | 2023-05-14 | 67 | 1 | 8 | Actual |
6889 | 35.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
151 | 40.00 | 2022-05-14 | 67 | 7 | 3 | Budget |
1277 | 40.00 | 2022-06-14 | 67 | 7 | 3 | Budget |
20180 | 501.09 | 2023-11-14 | 67 | 1 | 8 | Actual |
26292 | 552.61 | 2024-05-13 | 67 | 1 | 8 | Actual |
12354 | 200.00 | 2023-04-14 | 67 | 1 | 3 | Budget |
6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
38852 | 246.54 | 2025-04-14 | 67 | 2 | 8 | Actual |
31915 | 360.00 | 2024-10-13 | 67 | 6 | 7 | Actual |
17178 | 205.63 | 2023-08-14 | 67 | 6 | 8 | Actual |
32948 | 140.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
15992 | 276.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
12214 | 100.00 | 2023-03-14 | 67 | 2 | 8 | Budget |
23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
26441 | 34.80 | 2024-05-13 | 67 | 2 | 11 | Actual |
28771 | 100.76 | 2024-07-14 | 67 | 4 | 11 | Actual |
19677 | 160.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
7929 | 112.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
19151 | 517.76 | 2023-10-14 | 67 | 1 | 8 | Actual |
21709 | 66.00 | 2024-01-12 | 67 | 7 | 3 | Actual |
22979 | 50.00 | 2024-02-12 | 67 | 4 | 6 | Actual |
3298 | 140.48 | 2022-07-15 | 67 | 6 | 8 | Actual |
2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
10167 | 102.00 | 2023-02-12 | 67 | 6 | 3 | Actual |
17885 | 41.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
33273 | 66.72 | 2024-11-13 | 67 | 3 | 11 | Actual |
19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
19498 | 7.14 | 2023-10-14 | 67 | 2 | 12 | Actual |
1465 | 252.00 | 2022-06-14 | 67 | 1 | 5 | Actual |
26858 | 360.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
38673 | 160.00 | 2025-04-14 | 67 | 6 | 6 | Actual |
12968 | 109.00 | 2023-04-14 | 67 | 4 | 6 | Actual |
3990 | 105.00 | 2022-08-14 | 67 | 4 | 6 | Actual |
5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
Generated 2025-06-13 20:50:44.481 UTC