[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 547 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9051 | 100.00 | 2023-01-12 | 67 | 6 | 3 | Budget |
11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
954 | 401.09 | 2022-05-14 | 67 | 1 | 8 | Actual |
3379 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
25483 | 80.55 | 2024-04-13 | 67 | 6 | 11 | Actual |
38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
36141 | 486.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
6341 | 86.00 | 2022-10-14 | 67 | 6 | 6 | Actual |
7544 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
27068 | 208.00 | 2024-06-13 | 67 | 6 | 5 | Actual |
28418 | 157.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
28569 | 478.36 | 2024-07-14 | 67 | 1 | 8 | Actual |
28279 | 214.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
31592 | 540.00 | 2024-10-13 | 67 | 1 | 5 | Actual |
152 | 38.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
26977 | 352.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
31413 | 221.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
5626 | 200.00 | 2022-10-14 | 67 | 1 | 3 | Budget |
1059 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
26231 | 420.00 | 2024-05-13 | 67 | 6 | 7 | Actual |
16406 | 11.40 | 2023-07-15 | 67 | 1 | 12 | Actual |
18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
30790 | 276.00 | 2024-09-13 | 67 | 6 | 7 | Actual |
7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
14251 | 22.04 | 2023-05-14 | 67 | 2 | 11 | Actual |
16314 | 20.97 | 2023-07-15 | 67 | 5 | 11 | Actual |
26944 | 684.00 | 2024-06-13 | 67 | 1 | 4 | Actual |
9782 | 330.00 | 2023-01-12 | 67 | 1 | 7 | Actual |
4363 | 100.00 | 2022-08-14 | 67 | 2 | 8 | Budget |
29433 | 125.00 | 2024-08-13 | 67 | 1 | 6 | Actual |
27974 | 347.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
26197 | 600.00 | 2024-05-13 | 67 | 1 | 7 | Actual |
4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
20707 | 72.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
23984 | 67.00 | 2024-03-13 | 67 | 4 | 6 | Actual |
38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
34423 | 149.70 | 2024-12-14 | 67 | 4 | 11 | Actual |
23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
19271 | 75.23 | 2023-10-14 | 67 | 1 | 11 | Actual |
13807 | 139.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
29460 | 53.00 | 2024-08-13 | 67 | 2 | 6 | Actual |
22412 | 70.97 | 2024-01-12 | 67 | 4 | 11 | Actual |
21027 | 66.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
12967 | 100.00 | 2023-04-14 | 67 | 4 | 6 | Budget |
31685 | 200.00 | 2024-10-13 | 67 | 1 | 6 | Actual |
13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
1605 | 100.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
2867 | 100.00 | 2022-07-15 | 67 | 4 | 6 | Budget |
24251 | 237.45 | 2024-03-13 | 67 | 6 | 8 | Actual |
25720 | 283.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
16675 | 140.00 | 2023-08-14 | 67 | 6 | 4 | Actual |
32094 | 219.91 | 2024-10-13 | 67 | 1 | 11 | Actual |
27565 | 82.68 | 2024-06-13 | 67 | 2 | 11 | Actual |
Generated 2025-06-14 00:06:42.901 UTC