[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 687 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7930 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
14722 | 231.00 | 2023-06-14 | 67 | 1 | 5 | Actual |
16675 | 140.00 | 2023-08-14 | 67 | 6 | 4 | Actual |
7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
25842 | 203.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
20615 | 540.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
9180 | 220.00 | 2023-01-12 | 67 | 1 | 4 | Actual |
27208 | 110.00 | 2024-06-13 | 67 | 4 | 6 | Actual |
5952 | 256.00 | 2022-10-14 | 67 | 1 | 5 | Actual |
22839 | 270.00 | 2024-02-12 | 67 | 6 | 5 | Actual |
31882 | 578.00 | 2024-10-13 | 67 | 1 | 7 | Actual |
7407 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
28418 | 157.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
33933 | 174.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
15133 | 176.84 | 2023-06-14 | 67 | 2 | 8 | Actual |
12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
21862 | 138.00 | 2024-01-12 | 67 | 6 | 5 | Actual |
29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
19299 | 12.46 | 2023-10-14 | 67 | 2 | 11 | Actual |
14815 | 106.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
30045 | 34.80 | 2024-08-13 | 67 | 2 | 12 | Actual |
11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
11285 | 120.00 | 2023-03-14 | 67 | 6 | 3 | Actual |
1855 | 125.00 | 2022-06-14 | 67 | 6 | 6 | Actual |
4234 | 210.00 | 2022-08-14 | 67 | 6 | 7 | Actual |
19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
38561 | 74.00 | 2025-04-14 | 67 | 2 | 6 | Actual |
18321 | 48.63 | 2023-09-14 | 67 | 3 | 11 | Actual |
31974 | 658.67 | 2024-10-13 | 67 | 1 | 8 | Actual |
16854 | 47.00 | 2023-08-14 | 67 | 2 | 6 | Actual |
626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
23390 | 70.97 | 2024-02-12 | 67 | 4 | 11 | Actual |
37734 | 485.94 | 2025-03-14 | 67 | 6 | 8 | Actual |
24627 | 510.00 | 2024-04-13 | 67 | 1 | 3 | Actual |
34341 | 308.21 | 2024-12-14 | 67 | 1 | 11 | Actual |
14630 | 203.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
27798 | 196.51 | 2024-06-13 | 67 | 6 | 12 | Actual |
25250 | 205.63 | 2024-04-13 | 67 | 2 | 8 | Actual |
22627 | 300.00 | 2024-02-12 | 67 | 6 | 3 | Actual |
16085 | 492.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
30698 | 136.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
812 | 280.00 | 2022-05-14 | 67 | 1 | 7 | Budget |
21355 | 58.21 | 2023-12-15 | 67 | 2 | 11 | Actual |
9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
4829 | 240.00 | 2022-09-14 | 67 | 1 | 5 | Actual |
34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
8257 | 210.00 | 2022-12-15 | 67 | 6 | 5 | Actual |
11088 | 146.54 | 2023-02-12 | 67 | 2 | 8 | Actual |
2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
18917 | 118.00 | 2023-10-14 | 67 | 3 | 6 | Actual |
38944 | 276.30 | 2025-04-14 | 67 | 1 | 11 | Actual |
2401 | 40.00 | 2022-07-15 | 67 | 7 | 3 | Budget |
14663 | 164.00 | 2023-06-14 | 67 | 6 | 4 | Actual |
15523 | 290.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
Generated 2025-06-13 13:04:39.588 UTC