[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 721 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13295 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
38475 | 246.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
871 | 200.00 | 2022-05-05 | 67 | 6 | 7 | Budget |
8196 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
36341 | 77.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
29010 | 174.94 | 2024-07-05 | 67 | 1 | 13 | Actual |
34369 | 40.12 | 2024-12-05 | 67 | 2 | 11 | Actual |
7603 | 264.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
17024 | 276.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
33960 | 32.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
11944 | 159.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
3989 | 100.00 | 2022-08-05 | 67 | 4 | 6 | Budget |
8481 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
28066 | 98.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
14006 | 400.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
2183 | 100.00 | 2022-06-05 | 67 | 6 | 8 | Budget |
21560 | 12.46 | 2023-12-06 | 67 | 6 | 12 | Actual |
1277 | 40.00 | 2022-06-05 | 67 | 7 | 3 | Budget |
35522 | 107.14 | 2025-01-03 | 67 | 2 | 11 | Actual |
3846 | 176.00 | 2022-08-05 | 67 | 1 | 6 | Actual |
34071 | 106.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
33159 | 279.87 | 2024-11-04 | 67 | 6 | 8 | Actual |
15795 | 105.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
3765 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Budget |
12967 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
6142 | 70.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
33782 | 468.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
34483 | 212.47 | 2024-12-05 | 67 | 6 | 11 | Actual |
19797 | 322.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
5113 | 120.00 | 2022-09-05 | 67 | 4 | 6 | Actual |
33453 | 239.06 | 2024-11-04 | 67 | 6 | 12 | Actual |
13618 | 270.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
38852 | 246.54 | 2025-04-05 | 67 | 2 | 8 | Actual |
30790 | 276.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
4969 | 159.00 | 2022-09-05 | 67 | 1 | 6 | Actual |
23005 | 78.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
22747 | 135.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
5486 | 100.00 | 2022-09-05 | 67 | 2 | 8 | Budget |
33420 | 26.29 | 2024-11-04 | 67 | 2 | 12 | Actual |
20707 | 72.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
34720 | 253.89 | 2024-12-05 | 67 | 6 | 13 | Actual |
35576 | 129.48 | 2025-01-03 | 67 | 4 | 11 | Actual |
26734 | 185.47 | 2024-05-04 | 67 | 2 | 13 | Actual |
4095 | 151.00 | 2022-08-05 | 67 | 6 | 6 | Actual |
5160 | 70.00 | 2022-09-05 | 67 | 5 | 6 | Budget |
19299 | 12.46 | 2023-10-05 | 67 | 2 | 11 | Actual |
15992 | 276.00 | 2023-07-06 | 67 | 1 | 7 | Actual |
10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
33539 | 253.89 | 2024-11-04 | 67 | 2 | 13 | Actual |
15850 | 92.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
34812 | 420.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
21001 | 101.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
8726 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
27036 | 391.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
5018 | 53.00 | 2022-09-05 | 67 | 2 | 6 | Actual |
5626 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
Generated 2025-06-04 09:05:25.303 UTC