[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 705 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11146 | 100.00 | 2023-02-12 | 67 | 6 | 8 | Budget |
14663 | 164.00 | 2023-06-14 | 67 | 6 | 4 | Actual |
21528 | 15.65 | 2023-12-15 | 67 | 1 | 12 | Actual |
24041 | 125.00 | 2024-03-13 | 67 | 6 | 6 | Actual |
28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
24191 | 492.00 | 2024-03-13 | 67 | 1 | 8 | Actual |
27324 | 442.00 | 2024-06-13 | 67 | 1 | 7 | Actual |
35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
10296 | 242.00 | 2023-02-12 | 67 | 1 | 4 | Actual |
36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
9841 | 200.00 | 2023-01-12 | 67 | 6 | 7 | Budget |
23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
18557 | 448.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
10763 | 57.00 | 2023-02-12 | 67 | 5 | 6 | Actual |
2076 | 304.12 | 2022-06-14 | 67 | 1 | 8 | Actual |
35165 | 94.00 | 2025-01-12 | 67 | 4 | 6 | Actual |
4559 | 91.00 | 2022-09-14 | 67 | 6 | 3 | Actual |
28630 | 393.51 | 2024-07-14 | 67 | 6 | 8 | Actual |
399 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
9969 | 100.00 | 2023-01-12 | 67 | 2 | 8 | Budget |
33126 | 276.84 | 2024-11-13 | 67 | 2 | 8 | Actual |
25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
1606 | 135.00 | 2022-06-14 | 67 | 1 | 6 | Actual |
20500 | 7.14 | 2023-11-14 | 67 | 1 | 12 | Actual |
9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
35084 | 100.00 | 2025-01-12 | 67 | 1 | 6 | Actual |
16768 | 240.00 | 2023-08-14 | 67 | 6 | 5 | Actual |
10168 | 100.00 | 2023-02-12 | 67 | 6 | 3 | Budget |
29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
2506 | 200.00 | 2022-07-15 | 67 | 6 | 4 | Budget |
2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
257 | 182.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
729 | 146.00 | 2022-05-14 | 67 | 6 | 6 | Actual |
8338 | 140.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
33006 | 476.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
6094 | 137.00 | 2022-10-14 | 67 | 1 | 6 | Actual |
8666 | 240.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
21436 | 15.65 | 2023-12-15 | 67 | 5 | 11 | Actual |
28717 | 58.21 | 2024-07-14 | 67 | 2 | 11 | Actual |
28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
3440 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
2972 | 200.00 | 2022-07-15 | 67 | 6 | 6 | Budget |
1197 | 156.00 | 2022-06-14 | 67 | 6 | 3 | Actual |
6937 | 280.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
37325 | 328.00 | 2025-03-14 | 67 | 6 | 5 | Actual |
70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
34071 | 106.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
31171 | 85.87 | 2024-09-13 | 67 | 2 | 12 | Actual |
19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
32864 | 160.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
27036 | 391.00 | 2024-06-13 | 67 | 1 | 5 | Actual |
4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
37112 | 428.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
3990 | 105.00 | 2022-08-14 | 67 | 4 | 6 | Actual |
Generated 2025-06-13 04:48:43.190 UTC