[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 452 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4687 | 280.00 | 2022-09-05 | 67 | 1 | 4 | Budget |
5160 | 70.00 | 2022-09-05 | 67 | 5 | 6 | Budget |
27234 | 64.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
10620 | 80.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
21737 | 246.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
15609 | 169.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
8257 | 210.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
28186 | 351.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
12214 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
4970 | 200.00 | 2022-09-05 | 67 | 1 | 6 | Budget |
17465 | 8.21 | 2023-08-05 | 67 | 2 | 12 | Actual |
19586 | 585.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
35374 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
19151 | 517.76 | 2023-10-05 | 67 | 1 | 8 | Actual |
19738 | 156.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
16521 | 405.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
4639 | 60.00 | 2022-09-05 | 67 | 7 | 3 | Budget |
530 | 74.00 | 2022-05-05 | 67 | 2 | 6 | Actual |
398 | 252.00 | 2022-05-05 | 67 | 6 | 5 | Actual |
35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
10490 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
12823 | 156.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
23449 | 96.51 | 2024-02-03 | 67 | 6 | 11 | Actual |
30373 | 399.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
36021 | 93.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
1750 | 182.00 | 2022-06-05 | 67 | 4 | 6 | Actual |
36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
672 | 70.00 | 2022-05-05 | 67 | 5 | 6 | Budget |
24338 | 33.74 | 2024-03-04 | 67 | 2 | 11 | Actual |
34014 | 127.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
23363 | 58.21 | 2024-02-03 | 67 | 3 | 11 | Actual |
11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
25424 | 44.38 | 2024-04-04 | 67 | 4 | 11 | Actual |
24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
3053 | 310.00 | 2022-07-06 | 67 | 1 | 7 | Actual |
32035 | 328.36 | 2024-10-04 | 67 | 6 | 8 | Actual |
38534 | 200.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
30500 | 327.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
30345 | 113.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
11147 | 134.42 | 2023-02-03 | 67 | 6 | 8 | Actual |
7076 | 189.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
34341 | 308.21 | 2024-12-05 | 67 | 1 | 11 | Actual |
870 | 217.00 | 2022-05-05 | 67 | 6 | 7 | Actual |
10353 | 162.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
8586 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
38021 | 42.25 | 2025-03-05 | 67 | 2 | 12 | Actual |
38615 | 90.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
5067 | 140.00 | 2022-09-05 | 67 | 3 | 6 | Actual |
2821 | 234.00 | 2022-07-06 | 67 | 3 | 6 | Actual |
31051 | 133.74 | 2024-09-04 | 67 | 4 | 11 | Actual |
15133 | 176.84 | 2023-06-05 | 67 | 2 | 8 | Actual |
22747 | 135.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
30997 | 53.95 | 2024-09-04 | 67 | 2 | 11 | Actual |
13296 | 342.00 | 2023-04-05 | 67 | 1 | 8 | Actual |
31740 | 136.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
28630 | 393.51 | 2024-07-05 | 67 | 6 | 8 | Actual |
24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
5437 | 328.36 | 2022-09-05 | 67 | 1 | 8 | Actual |
2724 | 155.00 | 2022-07-06 | 67 | 1 | 6 | Actual |
12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
Generated 2025-06-04 22:31:15.851 UTC