[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 230 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11473 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
38170 | 243.36 | 2025-03-07 | 67 | 6 | 13 | Actual |
16314 | 20.97 | 2023-07-08 | 67 | 5 | 11 | Actual |
15489 | 592.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
20408 | 37.99 | 2023-11-07 | 67 | 5 | 11 | Actual |
1653 | 60.00 | 2022-06-07 | 67 | 2 | 6 | Budget |
4688 | 336.00 | 2022-09-07 | 67 | 1 | 4 | Actual |
9503 | 68.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
1277 | 40.00 | 2022-06-07 | 67 | 7 | 3 | Budget |
28306 | 46.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
22898 | 110.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
16555 | 270.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
11792 | 234.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
10168 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
8256 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
31321 | 281.96 | 2024-09-06 | 67 | 6 | 13 | Actual |
20527 | 8.21 | 2023-11-07 | 67 | 2 | 12 | Actual |
27234 | 64.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
20441 | 68.85 | 2023-11-07 | 67 | 6 | 11 | Actual |
2076 | 304.12 | 2022-06-07 | 67 | 1 | 8 | Actual |
25250 | 205.63 | 2024-04-06 | 67 | 2 | 8 | Actual |
10620 | 80.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
18467 | 11.40 | 2023-09-07 | 67 | 1 | 12 | Actual |
22271 | 146.54 | 2024-01-05 | 67 | 6 | 8 | Actual |
12353 | 209.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
4889 | 200.00 | 2022-09-07 | 67 | 6 | 5 | Budget |
13888 | 91.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
10491 | 273.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
12213 | 155.63 | 2023-03-07 | 67 | 2 | 8 | Actual |
25903 | 256.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
37875 | 105.02 | 2025-03-07 | 67 | 4 | 11 | Actual |
11286 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
36552 | 337.45 | 2025-02-05 | 67 | 2 | 8 | Actual |
9969 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
2123 | 100.00 | 2022-06-07 | 67 | 2 | 8 | Budget |
3943 | 120.00 | 2022-08-07 | 67 | 3 | 6 | Actual |
14396 | 12.46 | 2023-05-07 | 67 | 1 | 12 | Actual |
28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
26615 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
36289 | 197.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
23717 | 254.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
12493 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
23903 | 176.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
4828 | 280.00 | 2022-09-07 | 67 | 1 | 5 | Budget |
29069 | 155.64 | 2024-07-07 | 67 | 6 | 13 | Actual |
27182 | 220.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
29925 | 109.27 | 2024-08-06 | 67 | 4 | 11 | Actual |
1797 | 60.00 | 2022-06-07 | 67 | 5 | 6 | Actual |
32122 | 73.10 | 2024-10-06 | 67 | 2 | 11 | Actual |
14278 | 77.36 | 2023-05-07 | 67 | 3 | 11 | Actual |
2586 | 200.00 | 2022-07-08 | 67 | 1 | 5 | Budget |
11614 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
13946 | 95.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
29540 | 70.00 | 2024-08-06 | 67 | 5 | 6 | Actual |
25720 | 283.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
10167 | 102.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
32716 | 403.00 | 2024-11-06 | 67 | 1 | 5 | Actual |
37673 | 531.39 | 2025-03-07 | 67 | 1 | 8 | Actual |
22239 | 266.24 | 2024-01-05 | 67 | 2 | 8 | Actual |
12 | 174.00 | 2022-05-07 | 67 | 1 | 3 | Actual |
34932 | 429.00 | 2025-01-05 | 67 | 6 | 4 | Actual |
12743 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
Generated 2025-06-07 01:54:15.834 UTC