[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 660 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
5953 | 280.00 | 2022-10-13 | 67 | 1 | 5 | Budget |
10029 | 100.00 | 2023-01-11 | 67 | 6 | 8 | Budget |
35223 | 153.00 | 2025-01-11 | 67 | 6 | 6 | Actual |
36341 | 77.00 | 2025-02-11 | 67 | 5 | 6 | Actual |
4176 | 200.00 | 2022-08-13 | 67 | 1 | 7 | Budget |
22330 | 67.78 | 2024-01-11 | 67 | 1 | 11 | Actual |
10354 | 200.00 | 2023-02-11 | 67 | 6 | 4 | Budget |
33039 | 442.00 | 2024-11-12 | 67 | 6 | 7 | Actual |
28951 | 216.72 | 2024-07-13 | 67 | 6 | 12 | Actual |
17799 | 203.00 | 2023-09-13 | 67 | 6 | 5 | Actual |
27646 | 53.95 | 2024-06-12 | 67 | 5 | 11 | Actual |
32890 | 135.00 | 2024-11-12 | 67 | 4 | 6 | Actual |
30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
7312 | 100.00 | 2022-11-13 | 67 | 3 | 6 | Budget |
3242 | 151.08 | 2022-07-14 | 67 | 2 | 8 | Actual |
4234 | 210.00 | 2022-08-13 | 67 | 6 | 7 | Actual |
22028 | 42.00 | 2024-01-11 | 67 | 5 | 6 | Actual |
13403 | 100.00 | 2023-04-13 | 67 | 6 | 8 | Budget |
30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
7731 | 100.00 | 2022-11-13 | 67 | 2 | 8 | Budget |
15105 | 384.42 | 2023-06-13 | 67 | 1 | 8 | Actual |
23508 | 9.27 | 2024-02-11 | 67 | 1 | 12 | Actual |
530 | 74.00 | 2022-05-13 | 67 | 2 | 6 | Actual |
11614 | 200.00 | 2023-03-13 | 67 | 6 | 5 | Budget |
12743 | 200.00 | 2023-04-13 | 67 | 6 | 5 | Budget |
23984 | 67.00 | 2024-03-12 | 67 | 4 | 6 | Actual |
21355 | 58.21 | 2023-12-14 | 67 | 2 | 11 | Actual |
3709 | 252.00 | 2022-08-13 | 67 | 1 | 5 | Actual |
35084 | 100.00 | 2025-01-11 | 67 | 1 | 6 | Actual |
18969 | 35.00 | 2023-10-13 | 67 | 5 | 6 | Actual |
6423 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Budget |
21235 | 243.51 | 2023-12-14 | 67 | 2 | 8 | Actual |
1750 | 182.00 | 2022-06-13 | 67 | 4 | 6 | Actual |
6670 | 213.21 | 2022-10-13 | 67 | 6 | 8 | Actual |
12214 | 100.00 | 2023-03-13 | 67 | 2 | 8 | Budget |
14630 | 203.00 | 2023-06-13 | 67 | 1 | 4 | Actual |
8009 | 40.00 | 2022-12-14 | 67 | 7 | 3 | Budget |
13015 | 60.00 | 2023-04-13 | 67 | 5 | 6 | Budget |
1278 | 33.00 | 2022-06-13 | 67 | 7 | 3 | Actual |
33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
3241 | 100.00 | 2022-07-14 | 67 | 2 | 8 | Budget |
1198 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
27068 | 208.00 | 2024-06-12 | 67 | 6 | 5 | Actual |
21148 | 320.00 | 2023-12-14 | 67 | 6 | 7 | Actual |
17346 | 12.46 | 2023-08-13 | 67 | 5 | 11 | Actual |
26079 | 92.00 | 2024-05-12 | 67 | 4 | 6 | Actual |
6809 | 100.00 | 2022-11-13 | 67 | 6 | 3 | Budget |
672 | 70.00 | 2022-05-13 | 67 | 5 | 6 | Budget |
1277 | 40.00 | 2022-06-13 | 67 | 7 | 3 | Budget |
38113 | 195.99 | 2025-03-13 | 67 | 1 | 13 | Actual |
17319 | 51.82 | 2023-08-13 | 67 | 4 | 11 | Actual |
39026 | 199.70 | 2025-04-13 | 67 | 4 | 11 | Actual |
5114 | 100.00 | 2022-09-13 | 67 | 4 | 6 | Budget |
20240 | 355.63 | 2023-11-13 | 67 | 6 | 8 | Actual |
36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
8058 | 280.00 | 2022-12-14 | 67 | 1 | 4 | Budget |
18769 | 209.00 | 2023-10-13 | 67 | 1 | 5 | Actual |
6094 | 137.00 | 2022-10-13 | 67 | 1 | 6 | Actual |
27798 | 196.51 | 2024-06-12 | 67 | 6 | 12 | Actual |
Generated 2025-06-12 16:12:57.410 UTC