[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 511 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2263 | 200.00 | 2022-06-25 | 67 | 1 | 3 | Budget |
3241 | 100.00 | 2022-06-25 | 67 | 2 | 8 | Budget |
31740 | 136.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
34369 | 40.12 | 2024-11-24 | 67 | 2 | 11 | Actual |
30407 | 442.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
729 | 146.00 | 2022-04-24 | 67 | 6 | 6 | Actual |
4176 | 200.00 | 2022-07-25 | 67 | 1 | 7 | Budget |
13946 | 95.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
6142 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
7603 | 264.00 | 2022-10-25 | 67 | 6 | 7 | Actual |
18175 | 213.21 | 2023-08-25 | 67 | 2 | 8 | Actual |
18207 | 255.63 | 2023-08-25 | 67 | 6 | 8 | Actual |
10901 | 200.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
21948 | 47.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
39086 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
4364 | 235.93 | 2022-07-25 | 67 | 2 | 8 | Actual |
11286 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
18467 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
6013 | 266.00 | 2022-09-24 | 67 | 6 | 5 | Actual |
30969 | 173.10 | 2024-08-24 | 67 | 1 | 11 | Actual |
26441 | 34.80 | 2024-04-23 | 67 | 2 | 11 | Actual |
35522 | 107.14 | 2024-12-23 | 67 | 2 | 11 | Actual |
8010 | 36.00 | 2022-11-25 | 67 | 7 | 3 | Actual |
9922 | 342.00 | 2022-12-23 | 67 | 1 | 8 | Actual |
33720 | 139.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
7407 | 70.00 | 2022-10-25 | 67 | 5 | 6 | Budget |
13344 | 170.78 | 2023-03-25 | 67 | 2 | 8 | Actual |
26615 | 15.65 | 2024-04-23 | 67 | 1 | 12 | Actual |
12025 | 176.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
20441 | 68.85 | 2023-10-25 | 67 | 6 | 11 | Actual |
28094 | 513.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
37291 | 540.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
6752 | 200.00 | 2022-10-25 | 67 | 1 | 3 | Budget |
19528 | 17.78 | 2023-09-24 | 67 | 6 | 12 | Actual |
32864 | 160.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
27266 | 157.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
16854 | 47.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
10029 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
23336 | 44.38 | 2024-01-23 | 67 | 2 | 11 | Actual |
15225 | 82.68 | 2023-05-25 | 67 | 1 | 11 | Actual |
10900 | 250.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
38852 | 246.54 | 2025-03-25 | 67 | 2 | 8 | Actual |
36644 | 292.25 | 2025-01-23 | 67 | 1 | 11 | Actual |
12968 | 109.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
29514 | 104.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
5218 | 100.00 | 2022-08-25 | 67 | 6 | 6 | Budget |
26734 | 185.47 | 2024-04-23 | 67 | 2 | 13 | Actual |
34991 | 365.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
11840 | 117.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
28689 | 217.78 | 2024-06-24 | 67 | 1 | 11 | Actual |
12166 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
24747 | 263.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
11943 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
9553 | 156.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
4420 | 160.18 | 2022-07-25 | 67 | 6 | 8 | Actual |
12272 | 146.54 | 2023-02-22 | 67 | 6 | 8 | Actual |
17024 | 276.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
15795 | 105.00 | 2023-06-25 | 67 | 1 | 6 | Actual |
12742 | 180.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
14337 | 45.44 | 2023-04-24 | 67 | 6 | 11 | Actual |
32035 | 328.36 | 2024-09-23 | 67 | 6 | 8 | Actual |
36049 | 741.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
37465 | 100.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
Generated 2025-05-25 00:39:12.766 UTC