[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 382 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1198 | 100.00 | 2022-06-14 | 67 | 6 | 3 | Budget |
28771 | 100.76 | 2024-07-14 | 67 | 4 | 11 | Actual |
17885 | 41.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
24873 | 189.00 | 2024-04-13 | 67 | 6 | 5 | Actual |
22211 | 451.09 | 2024-01-12 | 67 | 1 | 8 | Actual |
12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
20615 | 540.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
20087 | 330.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
9922 | 342.00 | 2023-01-12 | 67 | 1 | 8 | Actual |
11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
36082 | 468.00 | 2025-02-12 | 67 | 6 | 4 | Actual |
35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
1384 | 200.00 | 2022-06-14 | 67 | 6 | 4 | Budget |
5952 | 256.00 | 2022-10-14 | 67 | 1 | 5 | Actual |
6342 | 100.00 | 2022-10-14 | 67 | 6 | 6 | Budget |
22806 | 190.00 | 2024-02-12 | 67 | 1 | 5 | Actual |
12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
14278 | 77.36 | 2023-05-14 | 67 | 3 | 11 | Actual |
11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
2971 | 177.00 | 2022-07-15 | 67 | 6 | 6 | Actual |
29784 | 372.30 | 2024-08-13 | 67 | 6 | 8 | Actual |
17178 | 205.63 | 2023-08-14 | 67 | 6 | 8 | Actual |
32716 | 403.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
5486 | 100.00 | 2022-09-14 | 67 | 2 | 8 | Budget |
12213 | 155.63 | 2023-03-14 | 67 | 2 | 8 | Actual |
36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
7264 | 101.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
1936 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
12024 | 200.00 | 2023-03-14 | 67 | 1 | 7 | Budget |
6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
3765 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Budget |
21207 | 567.76 | 2023-12-15 | 67 | 1 | 8 | Actual |
19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
18348 | 63.53 | 2023-09-14 | 67 | 4 | 11 | Actual |
10716 | 100.00 | 2023-02-12 | 67 | 4 | 6 | Budget |
9647 | 41.00 | 2023-01-12 | 67 | 5 | 6 | Actual |
9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
9599 | 101.00 | 2023-01-12 | 67 | 4 | 6 | Actual |
7791 | 151.08 | 2022-11-14 | 67 | 6 | 8 | Actual |
1142 | 220.00 | 2022-06-14 | 67 | 1 | 3 | Actual |
20947 | 35.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
25071 | 126.00 | 2024-04-13 | 67 | 6 | 6 | Actual |
1653 | 60.00 | 2022-06-14 | 67 | 2 | 6 | Budget |
22627 | 300.00 | 2024-02-12 | 67 | 6 | 3 | Actual |
11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
954 | 401.09 | 2022-05-14 | 67 | 1 | 8 | Actual |
33246 | 133.74 | 2024-11-13 | 67 | 2 | 11 | Actual |
15523 | 290.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
29925 | 109.27 | 2024-08-13 | 67 | 4 | 11 | Actual |
3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
Generated 2025-06-13 06:42:42.555 UTC