[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 608 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
481 | 100.00 | 2022-05-11 | 67 | 1 | 6 | Budget |
625 | 100.00 | 2022-05-11 | 67 | 4 | 6 | Budget |
2183 | 100.00 | 2022-06-11 | 67 | 6 | 8 | Budget |
1653 | 60.00 | 2022-06-11 | 67 | 2 | 6 | Budget |
18969 | 35.00 | 2023-10-11 | 67 | 5 | 6 | Actual |
30790 | 276.00 | 2024-09-10 | 67 | 6 | 7 | Actual |
3379 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
4316 | 308.66 | 2022-08-11 | 67 | 1 | 8 | Actual |
20615 | 540.00 | 2023-12-12 | 67 | 1 | 3 | Actual |
20557 | 24.16 | 2023-11-11 | 67 | 6 | 12 | Actual |
4501 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
16433 | 9.27 | 2023-07-12 | 67 | 2 | 12 | Actual |
27646 | 53.95 | 2024-06-10 | 67 | 5 | 11 | Actual |
38641 | 80.00 | 2025-04-11 | 67 | 5 | 6 | Actual |
29664 | 240.00 | 2024-08-10 | 67 | 6 | 7 | Actual |
3708 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
33628 | 583.00 | 2024-12-11 | 67 | 1 | 3 | Actual |
8666 | 240.00 | 2022-12-12 | 67 | 1 | 7 | Actual |
33988 | 137.00 | 2024-12-11 | 67 | 3 | 6 | Actual |
28360 | 146.00 | 2024-07-11 | 67 | 4 | 6 | Actual |
5113 | 120.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
20354 | 37.99 | 2023-11-11 | 67 | 3 | 11 | Actual |
4828 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
24099 | 276.00 | 2024-03-10 | 67 | 1 | 7 | Actual |
6237 | 96.00 | 2022-10-11 | 67 | 4 | 6 | Actual |
34870 | 104.00 | 2025-01-09 | 67 | 7 | 3 | Actual |
2586 | 200.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
2724 | 155.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
5299 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
24219 | 304.12 | 2024-03-10 | 67 | 2 | 8 | Actual |
28220 | 328.00 | 2024-07-11 | 67 | 6 | 5 | Actual |
13496 | 570.00 | 2023-05-11 | 67 | 1 | 3 | Actual |
31882 | 578.00 | 2024-10-10 | 67 | 1 | 7 | Actual |
36341 | 77.00 | 2025-02-09 | 67 | 5 | 6 | Actual |
7359 | 182.00 | 2022-11-11 | 67 | 4 | 6 | Actual |
9922 | 342.00 | 2023-01-09 | 67 | 1 | 8 | Actual |
25903 | 256.00 | 2024-05-10 | 67 | 1 | 5 | Actual |
29127 | 540.00 | 2024-08-10 | 67 | 1 | 3 | Actual |
36962 | 162.66 | 2025-02-09 | 67 | 1 | 13 | Actual |
2972 | 200.00 | 2022-07-12 | 67 | 6 | 6 | Budget |
38348 | 399.00 | 2025-04-11 | 67 | 1 | 4 | Actual |
29514 | 104.00 | 2024-08-10 | 67 | 4 | 6 | Actual |
2322 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
22953 | 192.00 | 2024-02-09 | 67 | 3 | 6 | Actual |
35315 | 325.00 | 2025-01-09 | 67 | 6 | 7 | Actual |
14162 | 266.24 | 2023-05-11 | 67 | 6 | 8 | Actual |
1278 | 33.00 | 2022-06-11 | 67 | 7 | 3 | Actual |
4364 | 235.93 | 2022-08-11 | 67 | 2 | 8 | Actual |
35374 | 651.09 | 2025-01-09 | 67 | 1 | 8 | Actual |
3439 | 112.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
11839 | 100.00 | 2023-03-11 | 67 | 4 | 6 | Budget |
70 | 100.00 | 2022-05-11 | 67 | 6 | 3 | Budget |
16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
28918 | 31.61 | 2024-07-11 | 67 | 2 | 12 | Actual |
13154 | 200.00 | 2023-04-11 | 67 | 1 | 7 | Budget |
18710 | 176.00 | 2023-10-11 | 67 | 6 | 4 | Actual |
38673 | 160.00 | 2025-04-11 | 67 | 6 | 6 | Actual |
37875 | 105.02 | 2025-03-11 | 67 | 4 | 11 | Actual |
8726 | 200.00 | 2022-12-12 | 67 | 6 | 7 | Budget |
530 | 74.00 | 2022-05-11 | 67 | 2 | 6 | Actual |
Generated 2025-06-10 09:21:57.375 UTC