[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 446 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
15046 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
9238 | 288.00 | 2023-01-12 | 67 | 6 | 4 | Actual |
23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
11040 | 200.00 | 2023-02-12 | 67 | 1 | 8 | Budget |
1653 | 60.00 | 2022-06-14 | 67 | 2 | 6 | Budget |
21618 | 336.00 | 2024-01-12 | 67 | 1 | 3 | Actual |
12743 | 200.00 | 2023-04-14 | 67 | 6 | 5 | Budget |
729 | 146.00 | 2022-05-14 | 67 | 6 | 6 | Actual |
35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
22211 | 451.09 | 2024-01-12 | 67 | 1 | 8 | Actual |
32235 | 190.12 | 2024-10-13 | 67 | 6 | 11 | Actual |
28831 | 184.81 | 2024-07-14 | 67 | 6 | 11 | Actual |
18207 | 255.63 | 2023-09-14 | 67 | 6 | 8 | Actual |
18321 | 48.63 | 2023-09-14 | 67 | 3 | 11 | Actual |
4560 | 100.00 | 2022-09-14 | 67 | 6 | 3 | Budget |
26522 | 11.40 | 2024-05-13 | 67 | 5 | 11 | Actual |
32716 | 403.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
7076 | 189.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
37384 | 135.00 | 2025-03-14 | 67 | 1 | 6 | Actual |
16555 | 270.00 | 2023-08-14 | 67 | 6 | 3 | Actual |
1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
2123 | 100.00 | 2022-06-14 | 67 | 2 | 8 | Budget |
39145 | 149.70 | 2025-04-14 | 67 | 1 | 12 | Actual |
22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
14922 | 80.00 | 2023-06-14 | 67 | 5 | 6 | Actual |
34662 | 190.73 | 2024-12-14 | 67 | 1 | 13 | Actual |
33392 | 94.38 | 2024-11-13 | 67 | 1 | 12 | Actual |
31592 | 540.00 | 2024-10-13 | 67 | 1 | 5 | Actual |
7544 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
9180 | 220.00 | 2023-01-12 | 67 | 1 | 4 | Actual |
28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
33748 | 432.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
30640 | 104.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
4316 | 308.66 | 2022-08-14 | 67 | 1 | 8 | Actual |
18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
34341 | 308.21 | 2024-12-14 | 67 | 1 | 11 | Actual |
6094 | 137.00 | 2022-10-14 | 67 | 1 | 6 | Actual |
257 | 182.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
10900 | 250.00 | 2023-02-12 | 67 | 1 | 7 | Actual |
9841 | 200.00 | 2023-01-12 | 67 | 6 | 7 | Budget |
8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
9318 | 224.00 | 2023-01-12 | 67 | 1 | 5 | Actual |
673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
6141 | 62.00 | 2022-10-14 | 67 | 2 | 6 | Actual |
1524 | 144.00 | 2022-06-14 | 67 | 6 | 5 | Actual |
12414 | 130.00 | 2023-04-14 | 67 | 6 | 3 | Actual |
5298 | 168.00 | 2022-09-14 | 67 | 1 | 7 | Actual |
23336 | 44.38 | 2024-02-12 | 67 | 2 | 11 | Actual |
38140 | 267.92 | 2025-03-14 | 67 | 2 | 13 | Actual |
16314 | 20.97 | 2023-07-15 | 67 | 5 | 11 | Actual |
32595 | 90.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
23037 | 106.00 | 2024-02-12 | 67 | 6 | 6 | Actual |
37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
21770 | 192.00 | 2024-01-12 | 67 | 6 | 4 | Actual |
17645 | 70.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
33720 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
11615 | 184.00 | 2023-03-14 | 67 | 6 | 5 | Actual |
9552 | 100.00 | 2023-01-12 | 67 | 3 | 6 | Budget |
Generated 2025-06-13 04:44:12.414 UTC