[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2183 | 100.00 | 2022-05-24 | 67 | 6 | 8 | Budget |
3709 | 252.00 | 2022-07-24 | 67 | 1 | 5 | Actual |
36989 | 225.82 | 2025-01-22 | 67 | 2 | 13 | Actual |
2401 | 40.00 | 2022-06-24 | 67 | 7 | 3 | Budget |
1325 | 380.00 | 2022-05-24 | 67 | 1 | 4 | Budget |
18862 | 76.00 | 2023-09-23 | 67 | 1 | 6 | Actual |
33628 | 583.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
1995 | 200.00 | 2022-05-24 | 67 | 6 | 7 | Budget |
37439 | 234.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
35576 | 129.48 | 2024-12-22 | 67 | 4 | 11 | Actual |
2506 | 200.00 | 2022-06-24 | 67 | 6 | 4 | Budget |
22593 | 450.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
37875 | 105.02 | 2025-02-21 | 67 | 4 | 11 | Actual |
6190 | 100.00 | 2022-09-23 | 67 | 3 | 6 | Budget |
27234 | 64.00 | 2024-05-23 | 67 | 5 | 6 | Actual |
13214 | 154.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
35603 | 27.36 | 2024-12-22 | 67 | 5 | 11 | Actual |
20735 | 255.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
31533 | 275.00 | 2024-09-22 | 67 | 6 | 4 | Actual |
8666 | 240.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
25013 | 50.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
14162 | 266.24 | 2023-04-23 | 67 | 6 | 8 | Actual |
5625 | 209.00 | 2022-09-23 | 67 | 1 | 3 | Actual |
4747 | 176.00 | 2022-08-24 | 67 | 6 | 4 | Actual |
341 | 208.00 | 2022-04-23 | 67 | 1 | 5 | Actual |
38589 | 172.00 | 2025-03-24 | 67 | 3 | 6 | Actual |
38054 | 256.08 | 2025-02-21 | 67 | 6 | 12 | Actual |
28798 | 30.55 | 2024-06-23 | 67 | 5 | 11 | Actual |
5357 | 200.00 | 2022-08-24 | 67 | 6 | 7 | Budget |
9503 | 68.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
12824 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
15736 | 135.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
24511 | 15.65 | 2024-02-21 | 67 | 1 | 12 | Actual |
11285 | 120.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
12165 | 243.51 | 2023-02-21 | 67 | 1 | 8 | Actual |
37821 | 34.80 | 2025-02-21 | 67 | 2 | 11 | Actual |
12414 | 130.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
26707 | 88.97 | 2024-04-22 | 67 | 1 | 13 | Actual |
5545 | 122.30 | 2022-08-24 | 67 | 6 | 8 | Actual |
24569 | 12.46 | 2024-02-21 | 67 | 6 | 12 | Actual |
34570 | 85.87 | 2024-11-23 | 67 | 2 | 12 | Actual |
23597 | 512.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
16521 | 405.00 | 2023-07-24 | 67 | 1 | 3 | Actual |
19705 | 312.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
37198 | 378.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
812 | 280.00 | 2022-04-23 | 67 | 1 | 7 | Budget |
13215 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
15934 | 77.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
8855 | 146.54 | 2022-11-24 | 67 | 2 | 8 | Actual |
17438 | 5.01 | 2023-07-24 | 67 | 1 | 12 | Actual |
35374 | 651.09 | 2024-12-22 | 67 | 1 | 8 | Actual |
26977 | 352.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
29630 | 663.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
36141 | 486.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
27208 | 110.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
2820 | 200.00 | 2022-06-24 | 67 | 3 | 6 | Budget |
25451 | 31.61 | 2024-03-23 | 67 | 5 | 11 | Actual |
1059 | 100.00 | 2022-04-23 | 67 | 6 | 8 | Budget |
19353 | 48.63 | 2023-09-23 | 67 | 4 | 11 | Actual |
6141 | 62.00 | 2022-09-23 | 67 | 2 | 6 | Actual |
36082 | 468.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
20500 | 7.14 | 2023-10-24 | 67 | 1 | 12 | Actual |
2821 | 234.00 | 2022-06-24 | 67 | 3 | 6 | Actual |
8197 | 256.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
Generated 2025-05-23 20:10:07.384 UTC