[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 634 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9783 | 280.00 | 2023-01-12 | 67 | 1 | 7 | Budget |
9841 | 200.00 | 2023-01-12 | 67 | 6 | 7 | Budget |
33333 | 186.93 | 2024-11-13 | 67 | 6 | 11 | Actual |
11227 | 221.00 | 2023-03-14 | 67 | 1 | 3 | Actual |
28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
37232 | 456.00 | 2025-03-14 | 67 | 6 | 4 | Actual |
30017 | 160.34 | 2024-08-13 | 67 | 1 | 12 | Actual |
8057 | 408.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
33159 | 279.87 | 2024-11-13 | 67 | 6 | 8 | Actual |
23930 | 28.00 | 2024-03-13 | 67 | 2 | 6 | Actual |
38765 | 242.00 | 2025-04-14 | 67 | 6 | 7 | Actual |
6937 | 280.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
6563 | 478.36 | 2022-10-14 | 67 | 1 | 8 | Actual |
34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
38348 | 399.00 | 2025-04-14 | 67 | 1 | 4 | Actual |
11887 | 41.00 | 2023-03-14 | 67 | 5 | 6 | Actual |
34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
37734 | 485.94 | 2025-03-14 | 67 | 6 | 8 | Actual |
4639 | 60.00 | 2022-09-14 | 67 | 7 | 3 | Budget |
6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
30078 | 194.38 | 2024-08-13 | 67 | 6 | 12 | Actual |
3193 | 200.00 | 2022-07-15 | 67 | 1 | 8 | Budget |
9782 | 330.00 | 2023-01-12 | 67 | 1 | 7 | Actual |
4640 | 64.00 | 2022-09-14 | 67 | 7 | 3 | Actual |
1937 | 252.00 | 2022-06-14 | 67 | 1 | 7 | Actual |
12542 | 286.00 | 2023-04-14 | 67 | 1 | 4 | Actual |
10296 | 242.00 | 2023-02-12 | 67 | 1 | 4 | Actual |
5686 | 100.00 | 2022-10-14 | 67 | 6 | 3 | Budget |
2643 | 200.00 | 2022-07-15 | 67 | 6 | 5 | Budget |
35635 | 134.80 | 2025-01-12 | 67 | 6 | 11 | Actual |
6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
6191 | 169.00 | 2022-10-14 | 67 | 3 | 6 | Actual |
8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
7732 | 141.99 | 2022-11-14 | 67 | 2 | 8 | Actual |
11413 | 396.00 | 2023-03-14 | 67 | 1 | 4 | Actual |
4560 | 100.00 | 2022-09-14 | 67 | 6 | 3 | Budget |
10959 | 280.00 | 2023-02-12 | 67 | 6 | 7 | Actual |
34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
15225 | 82.68 | 2023-06-14 | 67 | 1 | 11 | Actual |
12494 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Budget |
4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
34483 | 212.47 | 2024-12-14 | 67 | 6 | 11 | Actual |
10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
579 | 211.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
25842 | 203.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
3708 | 280.00 | 2022-08-14 | 67 | 1 | 5 | Budget |
2076 | 304.12 | 2022-06-14 | 67 | 1 | 8 | Actual |
30045 | 34.80 | 2024-08-13 | 67 | 2 | 12 | Actual |
32035 | 328.36 | 2024-10-13 | 67 | 6 | 8 | Actual |
35191 | 58.00 | 2025-01-12 | 67 | 5 | 6 | Actual |
5545 | 122.30 | 2022-09-14 | 67 | 6 | 8 | Actual |
12354 | 200.00 | 2023-04-14 | 67 | 1 | 3 | Budget |
16026 | 300.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
12166 | 200.00 | 2023-03-14 | 67 | 1 | 8 | Budget |
34282 | 255.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
Generated 2025-06-14 00:21:47.842 UTC