[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 312 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8337 | 200.00 | 2022-11-23 | 67 | 1 | 6 | Budget |
24099 | 276.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
19353 | 48.63 | 2023-09-22 | 67 | 4 | 11 | Actual |
2124 | 219.27 | 2022-05-23 | 67 | 2 | 8 | Actual |
17553 | 400.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
38885 | 292.00 | 2025-03-23 | 67 | 6 | 8 | Actual |
6937 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
18557 | 448.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
1384 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
26977 | 352.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
257 | 182.00 | 2022-04-22 | 67 | 6 | 4 | Actual |
34991 | 365.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
626 | 109.00 | 2022-04-22 | 67 | 4 | 6 | Actual |
10028 | 167.75 | 2022-12-21 | 67 | 6 | 8 | Actual |
8912 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
13914 | 71.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
6238 | 100.00 | 2022-09-22 | 67 | 4 | 6 | Budget |
26320 | 266.24 | 2024-04-21 | 67 | 2 | 8 | Actual |
33246 | 133.74 | 2024-10-22 | 67 | 2 | 11 | Actual |
1855 | 125.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
152 | 38.00 | 2022-04-22 | 67 | 7 | 3 | Actual |
36465 | 325.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
1325 | 380.00 | 2022-05-23 | 67 | 1 | 4 | Budget |
482 | 109.00 | 2022-04-22 | 67 | 1 | 6 | Actual |
37411 | 71.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
8385 | 80.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
39324 | 211.78 | 2025-03-23 | 67 | 6 | 13 | Actual |
17645 | 70.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
12871 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
31626 | 386.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
3052 | 280.00 | 2022-06-23 | 67 | 1 | 7 | Budget |
10959 | 280.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
15431 | 15.65 | 2023-05-23 | 67 | 6 | 12 | Actual |
32809 | 156.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
3893 | 70.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
12165 | 243.51 | 2023-02-20 | 67 | 1 | 8 | Actual |
26555 | 73.10 | 2024-04-21 | 67 | 6 | 11 | Actual |
28008 | 357.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
3627 | 189.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
8666 | 240.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
33933 | 174.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
14630 | 203.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
15166 | 243.51 | 2023-05-23 | 67 | 6 | 8 | Actual |
37793 | 179.49 | 2025-02-20 | 67 | 1 | 11 | Actual |
35576 | 129.48 | 2024-12-21 | 67 | 4 | 11 | Actual |
11366 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
19528 | 17.78 | 2023-09-22 | 67 | 6 | 12 | Actual |
3765 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
36524 | 764.73 | 2025-01-21 | 67 | 1 | 8 | Actual |
33273 | 66.72 | 2024-10-22 | 67 | 3 | 11 | Actual |
20769 | 169.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
20861 | 270.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
24747 | 263.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
19971 | 68.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
13888 | 91.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
16146 | 255.63 | 2023-06-23 | 67 | 6 | 8 | Actual |
30698 | 136.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
30877 | 237.45 | 2024-08-22 | 67 | 2 | 8 | Actual |
21976 | 167.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
37491 | 90.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
14544 | 341.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
6483 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
33874 | 410.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
20649 | 288.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
Generated 2025-05-22 22:38:08.826 UTC