[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 721 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5066 | 100.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
25780 | 84.00 | 2024-05-10 | 67 | 7 | 3 | Actual |
5814 | 280.00 | 2022-10-11 | 67 | 1 | 4 | Budget |
37291 | 540.00 | 2025-03-11 | 67 | 1 | 5 | Actual |
9969 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
17237 | 69.91 | 2023-08-11 | 67 | 1 | 11 | Actual |
19971 | 68.00 | 2023-11-11 | 67 | 4 | 6 | Actual |
9599 | 101.00 | 2023-01-09 | 67 | 4 | 6 | Actual |
26413 | 100.76 | 2024-05-10 | 67 | 1 | 11 | Actual |
12742 | 180.00 | 2023-04-11 | 67 | 6 | 5 | Actual |
4421 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
5486 | 100.00 | 2022-09-11 | 67 | 2 | 8 | Budget |
15133 | 176.84 | 2023-06-11 | 67 | 2 | 8 | Actual |
812 | 280.00 | 2022-05-11 | 67 | 1 | 7 | Budget |
28890 | 173.10 | 2024-07-11 | 67 | 1 | 12 | Actual |
18207 | 255.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
4829 | 240.00 | 2022-09-11 | 67 | 1 | 5 | Actual |
30849 | 887.46 | 2024-09-10 | 67 | 1 | 8 | Actual |
6142 | 70.00 | 2022-10-11 | 67 | 2 | 6 | Budget |
36784 | 199.70 | 2025-02-09 | 67 | 6 | 11 | Actual |
39206 | 281.62 | 2025-04-11 | 67 | 6 | 12 | Actual |
2971 | 177.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
21469 | 66.72 | 2023-12-12 | 67 | 6 | 11 | Actual |
12872 | 80.00 | 2023-04-11 | 67 | 2 | 6 | Budget |
24511 | 15.65 | 2024-03-10 | 67 | 1 | 12 | Actual |
15280 | 39.06 | 2023-06-11 | 67 | 3 | 11 | Actual |
34014 | 127.00 | 2024-12-11 | 67 | 4 | 6 | Actual |
36672 | 127.36 | 2025-02-09 | 67 | 2 | 11 | Actual |
8994 | 200.00 | 2023-01-09 | 67 | 1 | 3 | Budget |
4096 | 100.00 | 2022-08-11 | 67 | 6 | 6 | Budget |
10819 | 100.00 | 2023-02-09 | 67 | 6 | 6 | Budget |
26824 | 330.00 | 2024-06-10 | 67 | 1 | 3 | Actual |
9237 | 280.00 | 2023-01-09 | 67 | 6 | 4 | Budget |
19271 | 75.23 | 2023-10-11 | 67 | 1 | 11 | Actual |
9318 | 224.00 | 2023-01-09 | 67 | 1 | 5 | Actual |
12494 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Budget |
27234 | 64.00 | 2024-06-10 | 67 | 5 | 6 | Actual |
17996 | 109.00 | 2023-09-11 | 67 | 6 | 6 | Actual |
1524 | 144.00 | 2022-06-11 | 67 | 6 | 5 | Actual |
13215 | 200.00 | 2023-04-11 | 67 | 6 | 7 | Budget |
29460 | 53.00 | 2024-08-10 | 67 | 2 | 6 | Actual |
200 | 352.00 | 2022-05-11 | 67 | 1 | 4 | Actual |
33570 | 264.41 | 2024-11-10 | 67 | 6 | 13 | Actual |
10958 | 200.00 | 2023-02-09 | 67 | 6 | 7 | Budget |
35374 | 651.09 | 2025-01-09 | 67 | 1 | 8 | Actual |
36699 | 159.27 | 2025-02-09 | 67 | 3 | 11 | Actual |
23810 | 216.00 | 2024-03-10 | 67 | 1 | 5 | Actual |
13015 | 60.00 | 2023-04-11 | 67 | 5 | 6 | Budget |
9701 | 100.00 | 2023-01-09 | 67 | 6 | 6 | Budget |
70 | 100.00 | 2022-05-11 | 67 | 6 | 3 | Budget |
5161 | 81.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
10900 | 250.00 | 2023-02-09 | 67 | 1 | 7 | Actual |
8727 | 217.00 | 2022-12-12 | 67 | 6 | 7 | Actual |
22713 | 296.00 | 2024-02-09 | 67 | 1 | 4 | Actual |
15012 | 444.00 | 2023-06-11 | 67 | 1 | 7 | Actual |
9238 | 288.00 | 2023-01-09 | 67 | 6 | 4 | Actual |
33126 | 276.84 | 2024-11-10 | 67 | 2 | 8 | Actual |
1325 | 380.00 | 2022-06-11 | 67 | 1 | 4 | Budget |
23930 | 28.00 | 2024-03-10 | 67 | 2 | 6 | Actual |
5298 | 168.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
Generated 2025-06-10 05:05:47.324 UTC