[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 451 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9051 | 100.00 | 2023-01-11 | 67 | 6 | 3 | Budget |
4748 | 200.00 | 2022-09-13 | 67 | 6 | 4 | Budget |
16613 | 112.00 | 2023-08-13 | 67 | 7 | 3 | Actual |
30997 | 53.95 | 2024-09-12 | 67 | 2 | 11 | Actual |
27324 | 442.00 | 2024-06-12 | 67 | 1 | 7 | Actual |
31204 | 307.15 | 2024-09-12 | 67 | 6 | 12 | Actual |
37465 | 100.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
1383 | 240.00 | 2022-06-13 | 67 | 6 | 4 | Actual |
19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
38615 | 90.00 | 2025-04-13 | 67 | 4 | 6 | Actual |
4970 | 200.00 | 2022-09-13 | 67 | 1 | 6 | Budget |
6284 | 70.00 | 2022-10-13 | 67 | 5 | 6 | Budget |
954 | 401.09 | 2022-05-13 | 67 | 1 | 8 | Actual |
3708 | 280.00 | 2022-08-13 | 67 | 1 | 5 | Budget |
25937 | 308.00 | 2024-05-12 | 67 | 6 | 5 | Actual |
11615 | 184.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
37112 | 428.00 | 2025-03-13 | 67 | 6 | 3 | Actual |
2820 | 200.00 | 2022-07-14 | 67 | 3 | 6 | Budget |
16854 | 47.00 | 2023-08-13 | 67 | 2 | 6 | Actual |
33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
28890 | 173.10 | 2024-07-13 | 67 | 1 | 12 | Actual |
19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
9179 | 280.00 | 2023-01-11 | 67 | 1 | 4 | Budget |
30877 | 237.45 | 2024-09-12 | 67 | 2 | 8 | Actual |
13015 | 60.00 | 2023-04-13 | 67 | 5 | 6 | Budget |
28186 | 351.00 | 2024-07-13 | 67 | 1 | 5 | Actual |
37848 | 160.34 | 2025-03-13 | 67 | 3 | 11 | Actual |
20180 | 501.09 | 2023-11-13 | 67 | 1 | 8 | Actual |
8385 | 80.00 | 2022-12-14 | 67 | 2 | 6 | Budget |
33098 | 658.67 | 2024-11-12 | 67 | 1 | 8 | Actual |
20441 | 68.85 | 2023-11-13 | 67 | 6 | 11 | Actual |
3052 | 280.00 | 2022-07-14 | 67 | 1 | 7 | Budget |
19179 | 282.90 | 2023-10-13 | 67 | 2 | 8 | Actual |
32864 | 160.00 | 2024-11-12 | 67 | 3 | 6 | Actual |
20029 | 108.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
8435 | 100.00 | 2022-12-14 | 67 | 3 | 6 | Budget |
26734 | 185.47 | 2024-05-12 | 67 | 2 | 13 | Actual |
28127 | 300.00 | 2024-07-13 | 67 | 6 | 4 | Actual |
11840 | 117.00 | 2023-03-13 | 67 | 4 | 6 | Actual |
26137 | 94.00 | 2024-05-12 | 67 | 6 | 6 | Actual |
26079 | 92.00 | 2024-05-12 | 67 | 4 | 6 | Actual |
32836 | 60.00 | 2024-11-12 | 67 | 2 | 6 | Actual |
32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
10716 | 100.00 | 2023-02-11 | 67 | 4 | 6 | Budget |
8434 | 169.00 | 2022-12-14 | 67 | 3 | 6 | Actual |
15225 | 82.68 | 2023-06-13 | 67 | 1 | 11 | Actual |
17024 | 276.00 | 2023-08-13 | 67 | 1 | 7 | Actual |
13651 | 221.00 | 2023-05-13 | 67 | 6 | 4 | Actual |
871 | 200.00 | 2022-05-13 | 67 | 6 | 7 | Budget |
8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
579 | 211.00 | 2022-05-13 | 67 | 3 | 6 | Actual |
27916 | 338.10 | 2024-06-12 | 67 | 6 | 13 | Actual |
27036 | 391.00 | 2024-06-12 | 67 | 1 | 5 | Actual |
12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
5017 | 70.00 | 2022-09-13 | 67 | 2 | 6 | Budget |
26555 | 73.10 | 2024-05-12 | 67 | 6 | 11 | Actual |
35754 | 324.17 | 2025-01-11 | 67 | 6 | 12 | Actual |
4176 | 200.00 | 2022-08-13 | 67 | 1 | 7 | Budget |
8855 | 146.54 | 2022-12-14 | 67 | 2 | 8 | Actual |
30500 | 327.00 | 2024-09-12 | 67 | 6 | 5 | Actual |
24132 | 234.00 | 2024-03-12 | 67 | 6 | 7 | Actual |
Generated 2025-06-12 15:57:04.984 UTC