[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 380 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3241 | 100.00 | 2022-07-11 | 67 | 2 | 8 | Budget |
17265 | 43.31 | 2023-08-10 | 67 | 2 | 11 | Actual |
4235 | 200.00 | 2022-08-10 | 67 | 6 | 7 | Budget |
12682 | 280.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
32445 | 190.73 | 2024-10-09 | 67 | 6 | 13 | Actual |
3708 | 280.00 | 2022-08-10 | 67 | 1 | 5 | Budget |
17965 | 59.00 | 2023-09-10 | 67 | 5 | 6 | Actual |
26413 | 100.76 | 2024-05-09 | 67 | 1 | 11 | Actual |
4421 | 100.00 | 2022-08-10 | 67 | 6 | 8 | Budget |
7545 | 370.00 | 2022-11-10 | 67 | 1 | 7 | Actual |
36871 | 37.99 | 2025-02-08 | 67 | 2 | 12 | Actual |
482 | 109.00 | 2022-05-10 | 67 | 1 | 6 | Actual |
15012 | 444.00 | 2023-06-10 | 67 | 1 | 7 | Actual |
2182 | 207.15 | 2022-06-10 | 67 | 6 | 8 | Actual |
19586 | 585.00 | 2023-11-10 | 67 | 1 | 3 | Actual |
10295 | 280.00 | 2023-02-08 | 67 | 1 | 4 | Budget |
30997 | 53.95 | 2024-09-09 | 67 | 2 | 11 | Actual |
38140 | 267.92 | 2025-03-10 | 67 | 2 | 13 | Actual |
14663 | 164.00 | 2023-06-10 | 67 | 6 | 4 | Actual |
23689 | 70.00 | 2024-03-09 | 67 | 7 | 3 | Actual |
13403 | 100.00 | 2023-04-10 | 67 | 6 | 8 | Budget |
2821 | 234.00 | 2022-07-11 | 67 | 3 | 6 | Actual |
5485 | 175.33 | 2022-09-10 | 67 | 2 | 8 | Actual |
1141 | 200.00 | 2022-06-10 | 67 | 1 | 3 | Budget |
34991 | 365.00 | 2025-01-08 | 67 | 1 | 5 | Actual |
12823 | 156.00 | 2023-04-10 | 67 | 1 | 6 | Actual |
5113 | 120.00 | 2022-09-10 | 67 | 4 | 6 | Actual |
4829 | 240.00 | 2022-09-10 | 67 | 1 | 5 | Actual |
25129 | 348.00 | 2024-04-09 | 67 | 1 | 7 | Actual |
8256 | 200.00 | 2022-12-11 | 67 | 6 | 5 | Budget |
17913 | 167.00 | 2023-09-10 | 67 | 3 | 6 | Actual |
15105 | 384.42 | 2023-06-10 | 67 | 1 | 8 | Actual |
25780 | 84.00 | 2024-05-09 | 67 | 7 | 3 | Actual |
12872 | 80.00 | 2023-04-10 | 67 | 2 | 6 | Budget |
31766 | 94.00 | 2024-10-09 | 67 | 4 | 6 | Actual |
33039 | 442.00 | 2024-11-09 | 67 | 6 | 7 | Actual |
24569 | 12.46 | 2024-03-09 | 67 | 6 | 12 | Actual |
34396 | 115.65 | 2024-12-10 | 67 | 3 | 11 | Actual |
23417 | 18.84 | 2024-02-08 | 67 | 5 | 11 | Actual |
29664 | 240.00 | 2024-08-09 | 67 | 6 | 7 | Actual |
36784 | 199.70 | 2025-02-08 | 67 | 6 | 11 | Actual |
4560 | 100.00 | 2022-09-10 | 67 | 6 | 3 | Budget |
23005 | 78.00 | 2024-02-08 | 67 | 5 | 6 | Actual |
17024 | 276.00 | 2023-08-10 | 67 | 1 | 7 | Actual |
28418 | 157.00 | 2024-07-10 | 67 | 6 | 6 | Actual |
37581 | 384.00 | 2025-03-10 | 67 | 1 | 7 | Actual |
13295 | 200.00 | 2023-04-10 | 67 | 1 | 8 | Budget |
20408 | 37.99 | 2023-11-10 | 67 | 5 | 11 | Actual |
21709 | 66.00 | 2024-01-08 | 67 | 7 | 3 | Actual |
28386 | 74.00 | 2024-07-10 | 67 | 5 | 6 | Actual |
18321 | 48.63 | 2023-09-10 | 67 | 3 | 11 | Actual |
19271 | 75.23 | 2023-10-10 | 67 | 1 | 11 | Actual |
15934 | 77.00 | 2023-07-11 | 67 | 6 | 6 | Actual |
23717 | 254.00 | 2024-03-09 | 67 | 1 | 4 | Actual |
9318 | 224.00 | 2023-01-08 | 67 | 1 | 5 | Actual |
10029 | 100.00 | 2023-01-08 | 67 | 6 | 8 | Budget |
11943 | 100.00 | 2023-03-10 | 67 | 6 | 6 | Budget |
38731 | 336.00 | 2025-04-10 | 67 | 1 | 7 | Actual |
579 | 211.00 | 2022-05-10 | 67 | 3 | 6 | Actual |
38885 | 292.00 | 2025-04-10 | 67 | 6 | 8 | Actual |
29037 | 401.26 | 2024-07-10 | 67 | 2 | 13 | Actual |
12542 | 286.00 | 2023-04-10 | 67 | 1 | 4 | Actual |
Generated 2025-06-09 08:00:48.701 UTC