[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 559 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5686 | 100.00 | 2022-10-12 | 67 | 6 | 3 | Budget |
17645 | 70.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
35930 | 583.00 | 2025-02-10 | 67 | 1 | 3 | Actual |
38140 | 267.92 | 2025-03-12 | 67 | 2 | 13 | Actual |
15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
4234 | 210.00 | 2022-08-12 | 67 | 6 | 7 | Actual |
24747 | 263.00 | 2024-04-11 | 67 | 1 | 4 | Actual |
2587 | 160.00 | 2022-07-13 | 67 | 1 | 5 | Actual |
10716 | 100.00 | 2023-02-10 | 67 | 4 | 6 | Budget |
2402 | 51.00 | 2022-07-13 | 67 | 7 | 3 | Actual |
3628 | 200.00 | 2022-08-12 | 67 | 6 | 4 | Budget |
12414 | 130.00 | 2023-04-12 | 67 | 6 | 3 | Actual |
12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
6564 | 200.00 | 2022-10-12 | 67 | 1 | 8 | Budget |
19528 | 17.78 | 2023-10-12 | 67 | 6 | 12 | Actual |
29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
31533 | 275.00 | 2024-10-11 | 67 | 6 | 4 | Actual |
16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
36289 | 197.00 | 2025-02-10 | 67 | 3 | 6 | Actual |
9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
23037 | 106.00 | 2024-02-10 | 67 | 6 | 6 | Actual |
26468 | 69.91 | 2024-05-11 | 67 | 3 | 11 | Actual |
31792 | 86.00 | 2024-10-11 | 67 | 5 | 6 | Actual |
33960 | 32.00 | 2024-12-12 | 67 | 2 | 6 | Actual |
27537 | 255.02 | 2024-06-11 | 67 | 1 | 11 | Actual |
37112 | 428.00 | 2025-03-12 | 67 | 6 | 3 | Actual |
10619 | 78.00 | 2023-02-10 | 67 | 2 | 6 | Actual |
35722 | 75.23 | 2025-01-10 | 67 | 2 | 12 | Actual |
23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
10296 | 242.00 | 2023-02-10 | 67 | 1 | 4 | Actual |
29219 | 99.00 | 2024-08-11 | 67 | 7 | 3 | Actual |
8197 | 256.00 | 2022-12-13 | 67 | 1 | 5 | Actual |
23449 | 96.51 | 2024-02-10 | 67 | 6 | 11 | Actual |
22535 | 25.23 | 2024-01-10 | 67 | 6 | 12 | Actual |
200 | 352.00 | 2022-05-12 | 67 | 1 | 4 | Actual |
7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
7791 | 151.08 | 2022-11-12 | 67 | 6 | 8 | Actual |
3989 | 100.00 | 2022-08-12 | 67 | 4 | 6 | Budget |
34369 | 40.12 | 2024-12-12 | 67 | 2 | 11 | Actual |
24780 | 161.00 | 2024-04-11 | 67 | 6 | 4 | Actual |
10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
24569 | 12.46 | 2024-03-11 | 67 | 6 | 12 | Actual |
16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
29751 | 266.24 | 2024-08-11 | 67 | 2 | 8 | Actual |
9319 | 200.00 | 2023-01-10 | 67 | 1 | 5 | Budget |
20121 | 208.00 | 2023-11-12 | 67 | 6 | 7 | Actual |
32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
19677 | 160.00 | 2023-11-12 | 67 | 7 | 3 | Actual |
481 | 100.00 | 2022-05-12 | 67 | 1 | 6 | Budget |
21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
38589 | 172.00 | 2025-04-12 | 67 | 3 | 6 | Actual |
6342 | 100.00 | 2022-10-12 | 67 | 6 | 6 | Budget |
20527 | 8.21 | 2023-11-12 | 67 | 2 | 12 | Actual |
27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
2264 | 204.00 | 2022-07-13 | 67 | 1 | 3 | Actual |
39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
34483 | 212.47 | 2024-12-12 | 67 | 6 | 11 | Actual |
Generated 2025-06-11 03:50:03.506 UTC