[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 30 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14544 | 341.00 | 2023-06-10 | 67 | 6 | 3 | Actual |
3942 | 100.00 | 2022-08-10 | 67 | 3 | 6 | Budget |
21709 | 66.00 | 2024-01-08 | 67 | 7 | 3 | Actual |
38944 | 276.30 | 2025-04-10 | 67 | 1 | 11 | Actual |
871 | 200.00 | 2022-05-10 | 67 | 6 | 7 | Budget |
34450 | 49.70 | 2024-12-10 | 67 | 5 | 11 | Actual |
12872 | 80.00 | 2023-04-10 | 67 | 2 | 6 | Budget |
2402 | 51.00 | 2022-07-11 | 67 | 7 | 3 | Actual |
21001 | 101.00 | 2023-12-11 | 67 | 4 | 6 | Actual |
20769 | 169.00 | 2023-12-11 | 67 | 6 | 4 | Actual |
7134 | 273.00 | 2022-11-10 | 67 | 6 | 5 | Actual |
8586 | 100.00 | 2022-12-11 | 67 | 6 | 6 | Budget |
6238 | 100.00 | 2022-10-10 | 67 | 4 | 6 | Budget |
33988 | 137.00 | 2024-12-10 | 67 | 3 | 6 | Actual |
6094 | 137.00 | 2022-10-10 | 67 | 1 | 6 | Actual |
6752 | 200.00 | 2022-11-10 | 67 | 1 | 3 | Budget |
33246 | 133.74 | 2024-11-09 | 67 | 2 | 11 | Actual |
20240 | 355.63 | 2023-11-10 | 67 | 6 | 8 | Actual |
19326 | 42.25 | 2023-10-10 | 67 | 3 | 11 | Actual |
4828 | 280.00 | 2022-09-10 | 67 | 1 | 5 | Budget |
28597 | 351.09 | 2024-07-10 | 67 | 2 | 8 | Actual |
15609 | 169.00 | 2023-07-11 | 67 | 1 | 4 | Actual |
25720 | 283.00 | 2024-05-09 | 67 | 6 | 3 | Actual |
24932 | 106.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
12214 | 100.00 | 2023-03-10 | 67 | 2 | 8 | Budget |
21829 | 264.00 | 2024-01-08 | 67 | 1 | 5 | Actual |
39292 | 317.05 | 2025-04-10 | 67 | 2 | 13 | Actual |
21469 | 66.72 | 2023-12-11 | 67 | 6 | 11 | Actual |
3567 | 280.00 | 2022-08-10 | 67 | 1 | 4 | Budget |
32948 | 140.00 | 2024-11-09 | 67 | 6 | 6 | Actual |
21056 | 79.00 | 2023-12-11 | 67 | 6 | 6 | Actual |
3112 | 196.00 | 2022-07-11 | 67 | 6 | 7 | Actual |
4235 | 200.00 | 2022-08-10 | 67 | 6 | 7 | Budget |
12272 | 146.54 | 2023-03-10 | 67 | 6 | 8 | Actual |
10029 | 100.00 | 2023-01-08 | 67 | 6 | 8 | Budget |
15934 | 77.00 | 2023-07-11 | 67 | 6 | 6 | Actual |
30666 | 57.00 | 2024-09-09 | 67 | 5 | 6 | Actual |
8256 | 200.00 | 2022-12-11 | 67 | 6 | 5 | Budget |
8856 | 100.00 | 2022-12-11 | 67 | 2 | 8 | Budget |
8585 | 168.00 | 2022-12-11 | 67 | 6 | 6 | Actual |
673 | 88.00 | 2022-05-10 | 67 | 5 | 6 | Actual |
23958 | 102.00 | 2024-03-09 | 67 | 3 | 6 | Actual |
30407 | 442.00 | 2024-09-09 | 67 | 6 | 4 | Actual |
12602 | 200.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
2123 | 100.00 | 2022-06-10 | 67 | 2 | 8 | Budget |
21976 | 167.00 | 2024-01-08 | 67 | 3 | 6 | Actual |
481 | 100.00 | 2022-05-10 | 67 | 1 | 6 | Budget |
36699 | 159.27 | 2025-02-08 | 67 | 3 | 11 | Actual |
30164 | 225.82 | 2024-08-09 | 67 | 2 | 13 | Actual |
33841 | 265.00 | 2024-12-10 | 67 | 1 | 5 | Actual |
22271 | 146.54 | 2024-01-08 | 67 | 6 | 8 | Actual |
6342 | 100.00 | 2022-10-10 | 67 | 6 | 6 | Budget |
16205 | 109.27 | 2023-07-11 | 67 | 1 | 11 | Actual |
13014 | 85.00 | 2023-04-10 | 67 | 5 | 6 | Actual |
9456 | 200.00 | 2023-01-08 | 67 | 1 | 6 | Budget |
7930 | 100.00 | 2022-12-11 | 67 | 6 | 3 | Budget |
9701 | 100.00 | 2023-01-08 | 67 | 6 | 6 | Budget |
15795 | 105.00 | 2023-07-11 | 67 | 1 | 6 | Actual |
4316 | 308.66 | 2022-08-10 | 67 | 1 | 8 | Actual |
12682 | 280.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
33453 | 239.06 | 2024-11-09 | 67 | 6 | 12 | Actual |
21327 | 64.59 | 2023-12-11 | 67 | 1 | 11 | Actual |
Generated 2025-06-09 04:06:08.297 UTC