[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 46 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9180 | 220.00 | 2023-01-08 | 67 | 1 | 4 | Actual |
6341 | 86.00 | 2022-10-10 | 67 | 6 | 6 | Actual |
5357 | 200.00 | 2022-09-10 | 67 | 6 | 7 | Budget |
2586 | 200.00 | 2022-07-11 | 67 | 1 | 5 | Budget |
24780 | 161.00 | 2024-04-09 | 67 | 6 | 4 | Actual |
1001 | 100.00 | 2022-05-10 | 67 | 2 | 8 | Budget |
12823 | 156.00 | 2023-04-10 | 67 | 1 | 6 | Actual |
12743 | 200.00 | 2023-04-10 | 67 | 6 | 5 | Budget |
14630 | 203.00 | 2023-06-10 | 67 | 1 | 4 | Actual |
15133 | 176.84 | 2023-06-10 | 67 | 2 | 8 | Actual |
20121 | 208.00 | 2023-11-10 | 67 | 6 | 7 | Actual |
1525 | 200.00 | 2022-06-10 | 67 | 6 | 5 | Budget |
24365 | 42.25 | 2024-03-09 | 67 | 3 | 11 | Actual |
32836 | 60.00 | 2024-11-09 | 67 | 2 | 6 | Actual |
29784 | 372.30 | 2024-08-09 | 67 | 6 | 8 | Actual |
13862 | 109.00 | 2023-05-10 | 67 | 3 | 6 | Actual |
5067 | 140.00 | 2022-09-10 | 67 | 3 | 6 | Actual |
29871 | 53.95 | 2024-08-09 | 67 | 2 | 11 | Actual |
4969 | 159.00 | 2022-09-10 | 67 | 1 | 6 | Actual |
672 | 70.00 | 2022-05-10 | 67 | 5 | 6 | Budget |
37848 | 160.34 | 2025-03-10 | 67 | 3 | 11 | Actual |
4316 | 308.66 | 2022-08-10 | 67 | 1 | 8 | Actual |
26615 | 15.65 | 2024-05-09 | 67 | 1 | 12 | Actual |
2772 | 51.00 | 2022-07-11 | 67 | 2 | 6 | Actual |
1702 | 200.00 | 2022-06-10 | 67 | 3 | 6 | Budget |
28918 | 31.61 | 2024-07-10 | 67 | 2 | 12 | Actual |
36552 | 337.45 | 2025-02-08 | 67 | 2 | 8 | Actual |
813 | 324.00 | 2022-05-10 | 67 | 1 | 7 | Actual |
1059 | 100.00 | 2022-05-10 | 67 | 6 | 8 | Budget |
27036 | 391.00 | 2024-06-09 | 67 | 1 | 5 | Actual |
35315 | 325.00 | 2025-01-08 | 67 | 6 | 7 | Actual |
4687 | 280.00 | 2022-09-10 | 67 | 1 | 4 | Budget |
399 | 200.00 | 2022-05-10 | 67 | 6 | 5 | Budget |
23249 | 273.81 | 2024-02-08 | 67 | 6 | 8 | Actual |
6564 | 200.00 | 2022-10-10 | 67 | 1 | 8 | Budget |
16641 | 195.00 | 2023-08-10 | 67 | 1 | 4 | Actual |
36784 | 199.70 | 2025-02-08 | 67 | 6 | 11 | Actual |
30345 | 113.00 | 2024-09-09 | 67 | 7 | 3 | Actual |
14842 | 62.00 | 2023-06-10 | 67 | 2 | 6 | Actual |
33988 | 137.00 | 2024-12-10 | 67 | 3 | 6 | Actual |
1606 | 135.00 | 2022-06-10 | 67 | 1 | 6 | Actual |
9456 | 200.00 | 2023-01-08 | 67 | 1 | 6 | Budget |
9783 | 280.00 | 2023-01-08 | 67 | 1 | 7 | Budget |
34870 | 104.00 | 2025-01-08 | 67 | 7 | 3 | Actual |
16768 | 240.00 | 2023-08-10 | 67 | 6 | 5 | Actual |
32890 | 135.00 | 2024-11-09 | 67 | 4 | 6 | Actual |
28360 | 146.00 | 2024-07-10 | 67 | 4 | 6 | Actual |
3567 | 280.00 | 2022-08-10 | 67 | 1 | 4 | Budget |
9600 | 100.00 | 2023-01-08 | 67 | 4 | 6 | Budget |
20527 | 8.21 | 2023-11-10 | 67 | 2 | 12 | Actual |
10763 | 57.00 | 2023-02-08 | 67 | 5 | 6 | Actual |
32176 | 87.99 | 2024-10-09 | 67 | 4 | 11 | Actual |
19179 | 282.90 | 2023-10-10 | 67 | 2 | 8 | Actual |
4235 | 200.00 | 2022-08-10 | 67 | 6 | 7 | Budget |
3845 | 200.00 | 2022-08-10 | 67 | 1 | 6 | Budget |
38731 | 336.00 | 2025-04-10 | 67 | 1 | 7 | Actual |
8666 | 240.00 | 2022-12-11 | 67 | 1 | 7 | Actual |
1937 | 252.00 | 2022-06-10 | 67 | 1 | 7 | Actual |
31533 | 275.00 | 2024-10-09 | 67 | 6 | 4 | Actual |
9841 | 200.00 | 2023-01-08 | 67 | 6 | 7 | Budget |
22444 | 80.55 | 2024-01-08 | 67 | 6 | 11 | Actual |
11792 | 234.00 | 2023-03-10 | 67 | 3 | 6 | Actual |
Generated 2025-06-09 05:05:09.778 UTC