[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 753 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8337 | 200.00 | 2022-12-13 | 67 | 1 | 6 | Budget |
2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
6013 | 266.00 | 2022-10-12 | 67 | 6 | 5 | Actual |
18591 | 324.00 | 2023-10-12 | 67 | 6 | 3 | Actual |
22385 | 75.23 | 2024-01-10 | 67 | 3 | 11 | Actual |
70 | 100.00 | 2022-05-12 | 67 | 6 | 3 | Budget |
28094 | 513.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
200 | 352.00 | 2022-05-12 | 67 | 1 | 4 | Actual |
13343 | 100.00 | 2023-04-12 | 67 | 2 | 8 | Budget |
26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
8586 | 100.00 | 2022-12-13 | 67 | 6 | 6 | Budget |
5114 | 100.00 | 2022-09-12 | 67 | 4 | 6 | Budget |
31824 | 118.00 | 2024-10-11 | 67 | 6 | 6 | Actual |
26053 | 122.00 | 2024-05-11 | 67 | 3 | 6 | Actual |
35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
38615 | 90.00 | 2025-04-12 | 67 | 4 | 6 | Actual |
32623 | 494.00 | 2024-11-11 | 67 | 1 | 4 | Actual |
36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
6809 | 100.00 | 2022-11-12 | 67 | 6 | 3 | Budget |
9455 | 199.00 | 2023-01-10 | 67 | 1 | 6 | Actual |
32916 | 71.00 | 2024-11-11 | 67 | 5 | 6 | Actual |
4095 | 151.00 | 2022-08-12 | 67 | 6 | 6 | Actual |
33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
8726 | 200.00 | 2022-12-13 | 67 | 6 | 7 | Budget |
36175 | 248.00 | 2025-02-10 | 67 | 6 | 5 | Actual |
2076 | 304.12 | 2022-06-12 | 67 | 1 | 8 | Actual |
15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
2868 | 152.00 | 2022-07-13 | 67 | 4 | 6 | Actual |
9503 | 68.00 | 2023-01-10 | 67 | 2 | 6 | Actual |
26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
27154 | 46.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
18207 | 255.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
36431 | 612.00 | 2025-02-10 | 67 | 1 | 7 | Actual |
20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
36753 | 49.70 | 2025-02-10 | 67 | 5 | 11 | Actual |
22060 | 148.00 | 2024-01-10 | 67 | 6 | 6 | Actual |
19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
5766 | 62.00 | 2022-10-12 | 67 | 7 | 3 | Actual |
37701 | 437.45 | 2025-03-12 | 67 | 2 | 8 | Actual |
18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
9179 | 280.00 | 2023-01-10 | 67 | 1 | 4 | Budget |
16555 | 270.00 | 2023-08-12 | 67 | 6 | 3 | Actual |
8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
23930 | 28.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
11147 | 134.42 | 2023-02-10 | 67 | 6 | 8 | Actual |
15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
31685 | 200.00 | 2024-10-11 | 67 | 1 | 6 | Actual |
30407 | 442.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
10435 | 280.00 | 2023-02-10 | 67 | 1 | 5 | Budget |
24569 | 12.46 | 2024-03-11 | 67 | 6 | 12 | Actual |
7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
812 | 280.00 | 2022-05-12 | 67 | 1 | 7 | Budget |
18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
8256 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
5686 | 100.00 | 2022-10-12 | 67 | 6 | 3 | Budget |
10620 | 80.00 | 2023-02-10 | 67 | 2 | 6 | Budget |
10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
Generated 2025-06-11 09:40:56.524 UTC