[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 630 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5299 | 200.00 | 2022-08-26 | 67 | 1 | 7 | Budget |
5545 | 122.30 | 2022-08-26 | 67 | 6 | 8 | Actual |
37701 | 437.45 | 2025-02-23 | 67 | 2 | 8 | Actual |
1936 | 280.00 | 2022-05-26 | 67 | 1 | 7 | Budget |
34991 | 365.00 | 2024-12-24 | 67 | 1 | 5 | Actual |
36552 | 337.45 | 2025-01-24 | 67 | 2 | 8 | Actual |
23390 | 70.97 | 2024-01-24 | 67 | 4 | 11 | Actual |
200 | 352.00 | 2022-04-25 | 67 | 1 | 4 | Actual |
35435 | 255.63 | 2024-12-24 | 67 | 6 | 8 | Actual |
4502 | 160.00 | 2022-08-26 | 67 | 1 | 3 | Actual |
15225 | 82.68 | 2023-05-26 | 67 | 1 | 11 | Actual |
25163 | 279.00 | 2024-03-25 | 67 | 6 | 7 | Actual |
7602 | 200.00 | 2022-10-26 | 67 | 6 | 7 | Budget |
12414 | 130.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
22239 | 266.24 | 2023-12-24 | 67 | 2 | 8 | Actual |
13862 | 109.00 | 2023-04-25 | 67 | 3 | 6 | Actual |
13014 | 85.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
33841 | 265.00 | 2024-11-25 | 67 | 1 | 5 | Actual |
3194 | 376.85 | 2022-06-26 | 67 | 1 | 8 | Actual |
730 | 200.00 | 2022-04-25 | 67 | 6 | 6 | Budget |
22747 | 135.00 | 2024-01-24 | 67 | 6 | 4 | Actual |
18348 | 63.53 | 2023-08-26 | 67 | 4 | 11 | Actual |
1703 | 117.00 | 2022-05-26 | 67 | 3 | 6 | Actual |
2723 | 100.00 | 2022-06-26 | 67 | 1 | 6 | Budget |
2971 | 177.00 | 2022-06-26 | 67 | 6 | 6 | Actual |
39206 | 281.62 | 2025-03-26 | 67 | 6 | 12 | Actual |
20707 | 72.00 | 2023-11-26 | 67 | 7 | 3 | Actual |
12 | 174.00 | 2022-04-25 | 67 | 1 | 3 | Actual |
6285 | 65.00 | 2022-09-25 | 67 | 5 | 6 | Actual |
17117 | 334.42 | 2023-07-26 | 67 | 1 | 8 | Actual |
152 | 38.00 | 2022-04-25 | 67 | 7 | 3 | Actual |
6012 | 200.00 | 2022-09-25 | 67 | 6 | 5 | Budget |
35635 | 134.80 | 2024-12-24 | 67 | 6 | 11 | Actual |
11365 | 30.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
26231 | 420.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
8010 | 36.00 | 2022-11-26 | 67 | 7 | 3 | Actual |
11944 | 159.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
5018 | 53.00 | 2022-08-26 | 67 | 2 | 6 | Actual |
19917 | 46.00 | 2023-10-26 | 67 | 2 | 6 | Actual |
22002 | 118.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
6564 | 200.00 | 2022-09-25 | 67 | 1 | 8 | Budget |
14223 | 67.78 | 2023-04-25 | 67 | 1 | 11 | Actual |
30969 | 173.10 | 2024-08-25 | 67 | 1 | 11 | Actual |
578 | 200.00 | 2022-04-25 | 67 | 3 | 6 | Budget |
8434 | 169.00 | 2022-11-26 | 67 | 3 | 6 | Actual |
36465 | 325.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
69 | 104.00 | 2022-04-25 | 67 | 6 | 3 | Actual |
34014 | 127.00 | 2024-11-25 | 67 | 4 | 6 | Actual |
25250 | 205.63 | 2024-03-25 | 67 | 2 | 8 | Actual |
31882 | 578.00 | 2024-09-24 | 67 | 1 | 7 | Actual |
6190 | 100.00 | 2022-09-25 | 67 | 3 | 6 | Budget |
2821 | 234.00 | 2022-06-26 | 67 | 3 | 6 | Actual |
21948 | 47.00 | 2023-12-24 | 67 | 2 | 6 | Actual |
17237 | 69.91 | 2023-07-26 | 67 | 1 | 11 | Actual |
30345 | 113.00 | 2024-08-25 | 67 | 7 | 3 | Actual |
16406 | 11.40 | 2023-06-26 | 67 | 1 | 12 | Actual |
32595 | 90.00 | 2024-10-25 | 67 | 7 | 3 | Actual |
25370 | 17.78 | 2024-03-25 | 67 | 2 | 11 | Actual |
35963 | 332.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
3193 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
2401 | 40.00 | 2022-06-26 | 67 | 7 | 3 | Budget |
14162 | 266.24 | 2023-04-25 | 67 | 6 | 8 | Actual |
9374 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
9969 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
Generated 2025-05-25 05:19:55.131 UTC