[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 337 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
19092 | 320.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
7464 | 109.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
2772 | 51.00 | 2022-07-04 | 67 | 2 | 6 | Actual |
30559 | 145.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
3567 | 280.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
37848 | 160.34 | 2025-03-03 | 67 | 3 | 11 | Actual |
578 | 200.00 | 2022-05-03 | 67 | 3 | 6 | Budget |
4969 | 159.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
9599 | 101.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
12354 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
28360 | 146.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
28008 | 357.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
13215 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
36261 | 43.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
27208 | 110.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
27068 | 208.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
10110 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
17319 | 51.82 | 2023-08-03 | 67 | 4 | 11 | Actual |
28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
12213 | 155.63 | 2023-03-03 | 67 | 2 | 8 | Actual |
9702 | 96.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
5814 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
17438 | 5.01 | 2023-08-03 | 67 | 1 | 12 | Actual |
2506 | 200.00 | 2022-07-04 | 67 | 6 | 4 | Budget |
38262 | 361.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
24780 | 161.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
22806 | 190.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
23216 | 219.27 | 2024-02-01 | 67 | 2 | 8 | Actual |
5160 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
23005 | 78.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
5952 | 256.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
6810 | 88.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
17965 | 59.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
25370 | 17.78 | 2024-04-02 | 67 | 2 | 11 | Actual |
13155 | 312.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
1994 | 259.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
33300 | 73.10 | 2024-11-02 | 67 | 4 | 11 | Actual |
33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
672 | 70.00 | 2022-05-03 | 67 | 5 | 6 | Budget |
2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
35139 | 225.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
9922 | 342.00 | 2023-01-01 | 67 | 1 | 8 | Actual |
17587 | 286.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
29433 | 125.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
11943 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
1653 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
14006 | 400.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
35191 | 58.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
13946 | 95.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
13343 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
22953 | 192.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
37112 | 428.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
Generated 2025-06-02 22:06:21.079 UTC