[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 318 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11 | 200.00 | 2022-05-09 | 67 | 1 | 3 | Budget |
37793 | 179.49 | 2025-03-09 | 67 | 1 | 11 | Actual |
30586 | 53.00 | 2024-09-08 | 67 | 2 | 6 | Actual |
812 | 280.00 | 2022-05-09 | 67 | 1 | 7 | Budget |
11039 | 423.82 | 2023-02-07 | 67 | 1 | 8 | Actual |
23844 | 155.00 | 2024-03-08 | 67 | 6 | 5 | Actual |
9970 | 213.21 | 2023-01-07 | 67 | 2 | 8 | Actual |
1937 | 252.00 | 2022-06-09 | 67 | 1 | 7 | Actual |
2820 | 200.00 | 2022-07-10 | 67 | 3 | 6 | Budget |
38824 | 572.30 | 2025-04-09 | 67 | 1 | 8 | Actual |
2321 | 116.00 | 2022-07-10 | 67 | 6 | 3 | Actual |
26522 | 11.40 | 2024-05-08 | 67 | 5 | 11 | Actual |
4970 | 200.00 | 2022-09-09 | 67 | 1 | 6 | Budget |
341 | 208.00 | 2022-05-09 | 67 | 1 | 5 | Actual |
20381 | 45.44 | 2023-11-09 | 67 | 4 | 11 | Actual |
17145 | 170.78 | 2023-08-09 | 67 | 2 | 8 | Actual |
10435 | 280.00 | 2023-02-07 | 67 | 1 | 5 | Budget |
27324 | 442.00 | 2024-06-08 | 67 | 1 | 7 | Actual |
38348 | 399.00 | 2025-04-09 | 67 | 1 | 4 | Actual |
36141 | 486.00 | 2025-02-07 | 67 | 1 | 5 | Actual |
6423 | 200.00 | 2022-10-09 | 67 | 1 | 7 | Budget |
6094 | 137.00 | 2022-10-09 | 67 | 1 | 6 | Actual |
29572 | 165.00 | 2024-08-08 | 67 | 6 | 6 | Actual |
19705 | 312.00 | 2023-11-09 | 67 | 1 | 4 | Actual |
1750 | 182.00 | 2022-06-09 | 67 | 4 | 6 | Actual |
12920 | 200.00 | 2023-04-09 | 67 | 3 | 6 | Budget |
6342 | 100.00 | 2022-10-09 | 67 | 6 | 6 | Budget |
24627 | 510.00 | 2024-04-08 | 67 | 1 | 3 | Actual |
9922 | 342.00 | 2023-01-07 | 67 | 1 | 8 | Actual |
6564 | 200.00 | 2022-10-09 | 67 | 1 | 8 | Budget |
9456 | 200.00 | 2023-01-07 | 67 | 1 | 6 | Budget |
11840 | 117.00 | 2023-03-09 | 67 | 4 | 6 | Actual |
17885 | 41.00 | 2023-09-09 | 67 | 2 | 6 | Actual |
15133 | 176.84 | 2023-06-09 | 67 | 2 | 8 | Actual |
36175 | 248.00 | 2025-02-07 | 67 | 6 | 5 | Actual |
13862 | 109.00 | 2023-05-09 | 67 | 3 | 6 | Actual |
14630 | 203.00 | 2023-06-09 | 67 | 1 | 4 | Actual |
34396 | 115.65 | 2024-12-09 | 67 | 3 | 11 | Actual |
21709 | 66.00 | 2024-01-07 | 67 | 7 | 3 | Actual |
20087 | 330.00 | 2023-11-09 | 67 | 1 | 7 | Actual |
27679 | 126.29 | 2024-06-08 | 67 | 6 | 11 | Actual |
30910 | 425.33 | 2024-09-08 | 67 | 6 | 8 | Actual |
29664 | 240.00 | 2024-08-08 | 67 | 6 | 7 | Actual |
33960 | 32.00 | 2024-12-09 | 67 | 2 | 6 | Actual |
17058 | 248.00 | 2023-08-09 | 67 | 6 | 7 | Actual |
38561 | 74.00 | 2025-04-09 | 67 | 2 | 6 | Actual |
14006 | 400.00 | 2023-05-09 | 67 | 1 | 7 | Actual |
6809 | 100.00 | 2022-11-09 | 67 | 6 | 3 | Budget |
31051 | 133.74 | 2024-09-08 | 67 | 4 | 11 | Actual |
17965 | 59.00 | 2023-09-09 | 67 | 5 | 6 | Actual |
22925 | 24.00 | 2024-02-07 | 67 | 2 | 6 | Actual |
17319 | 51.82 | 2023-08-09 | 67 | 4 | 11 | Actual |
16555 | 270.00 | 2023-08-09 | 67 | 6 | 3 | Actual |
7264 | 101.00 | 2022-11-09 | 67 | 2 | 6 | Actual |
23984 | 67.00 | 2024-03-08 | 67 | 4 | 6 | Actual |
20947 | 35.00 | 2023-12-10 | 67 | 2 | 6 | Actual |
29010 | 174.94 | 2024-07-09 | 67 | 1 | 13 | Actual |
31171 | 85.87 | 2024-09-08 | 67 | 2 | 12 | Actual |
33098 | 658.67 | 2024-11-08 | 67 | 1 | 8 | Actual |
17858 | 157.00 | 2023-09-09 | 67 | 1 | 6 | Actual |
20441 | 68.85 | 2023-11-09 | 67 | 6 | 11 | Actual |
3628 | 200.00 | 2022-08-09 | 67 | 6 | 4 | Budget |
Generated 2025-06-08 16:25:19.705 UTC