[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 440 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
4036 | 70.00 | 2022-08-14 | 67 | 5 | 6 | Budget |
22412 | 70.97 | 2024-01-12 | 67 | 4 | 11 | Actual |
31171 | 85.87 | 2024-09-13 | 67 | 2 | 12 | Actual |
24251 | 237.45 | 2024-03-13 | 67 | 6 | 8 | Actual |
7077 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
12272 | 146.54 | 2023-03-14 | 67 | 6 | 8 | Actual |
4687 | 280.00 | 2022-09-14 | 67 | 1 | 4 | Budget |
8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
3989 | 100.00 | 2022-08-14 | 67 | 4 | 6 | Budget |
36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
38765 | 242.00 | 2025-04-14 | 67 | 6 | 7 | Actual |
20299 | 124.17 | 2023-11-14 | 67 | 1 | 11 | Actual |
8993 | 160.00 | 2023-01-12 | 67 | 1 | 3 | Actual |
15307 | 70.97 | 2023-06-14 | 67 | 4 | 11 | Actual |
12920 | 200.00 | 2023-04-14 | 67 | 3 | 6 | Budget |
28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
34778 | 462.00 | 2025-01-12 | 67 | 1 | 3 | Actual |
30137 | 141.61 | 2024-08-13 | 67 | 1 | 13 | Actual |
15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
35930 | 583.00 | 2025-02-12 | 67 | 1 | 3 | Actual |
7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
23005 | 78.00 | 2024-02-12 | 67 | 5 | 6 | Actual |
28798 | 30.55 | 2024-07-14 | 67 | 5 | 11 | Actual |
16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
31824 | 118.00 | 2024-10-13 | 67 | 6 | 6 | Actual |
6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
13074 | 114.00 | 2023-04-14 | 67 | 6 | 6 | Actual |
30559 | 145.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
34396 | 115.65 | 2024-12-14 | 67 | 3 | 11 | Actual |
17117 | 334.42 | 2023-08-14 | 67 | 1 | 8 | Actual |
19831 | 156.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
10353 | 162.00 | 2023-02-12 | 67 | 6 | 4 | Actual |
10715 | 96.00 | 2023-02-12 | 67 | 4 | 6 | Actual |
32503 | 630.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
1198 | 100.00 | 2022-06-14 | 67 | 6 | 3 | Budget |
2075 | 200.00 | 2022-06-14 | 67 | 1 | 8 | Budget |
26734 | 185.47 | 2024-05-13 | 67 | 2 | 13 | Actual |
23844 | 155.00 | 2024-03-13 | 67 | 6 | 5 | Actual |
12824 | 200.00 | 2023-04-14 | 67 | 1 | 6 | Budget |
32235 | 190.12 | 2024-10-13 | 67 | 6 | 11 | Actual |
7603 | 264.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
1058 | 122.30 | 2022-05-14 | 67 | 6 | 8 | Actual |
16908 | 91.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
18557 | 448.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
8912 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
21709 | 66.00 | 2024-01-12 | 67 | 7 | 3 | Actual |
9921 | 200.00 | 2023-01-12 | 67 | 1 | 8 | Budget |
13946 | 95.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
33039 | 442.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
11039 | 423.82 | 2023-02-12 | 67 | 1 | 8 | Actual |
5160 | 70.00 | 2022-09-14 | 67 | 5 | 6 | Budget |
Generated 2025-06-13 11:12:44.207 UTC