[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 753 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8856 | 100.00 | 2022-12-11 | 67 | 2 | 8 | Budget |
9237 | 280.00 | 2023-01-08 | 67 | 6 | 4 | Budget |
2450 | 429.00 | 2022-07-11 | 67 | 1 | 4 | Actual |
31321 | 281.96 | 2024-09-09 | 67 | 6 | 13 | Actual |
4037 | 55.00 | 2022-08-10 | 67 | 5 | 6 | Actual |
15523 | 290.00 | 2023-07-11 | 67 | 6 | 3 | Actual |
26352 | 393.51 | 2024-05-09 | 67 | 6 | 8 | Actual |
258 | 200.00 | 2022-05-10 | 67 | 6 | 4 | Budget |
16734 | 281.00 | 2023-08-10 | 67 | 1 | 5 | Actual |
8009 | 40.00 | 2022-12-11 | 67 | 7 | 3 | Budget |
1702 | 200.00 | 2022-06-10 | 67 | 3 | 6 | Budget |
29161 | 326.00 | 2024-08-09 | 67 | 6 | 3 | Actual |
35111 | 69.00 | 2025-01-08 | 67 | 2 | 6 | Actual |
21829 | 264.00 | 2024-01-08 | 67 | 1 | 5 | Actual |
12272 | 146.54 | 2023-03-10 | 67 | 6 | 8 | Actual |
26766 | 246.87 | 2024-05-09 | 67 | 6 | 13 | Actual |
30253 | 479.00 | 2024-09-09 | 67 | 1 | 3 | Actual |
3380 | 132.00 | 2022-08-10 | 67 | 1 | 3 | Actual |
2505 | 156.00 | 2022-07-11 | 67 | 6 | 4 | Actual |
28476 | 544.00 | 2024-07-10 | 67 | 1 | 7 | Actual |
12542 | 286.00 | 2023-04-10 | 67 | 1 | 4 | Actual |
23037 | 106.00 | 2024-02-08 | 67 | 6 | 6 | Actual |
4748 | 200.00 | 2022-09-10 | 67 | 6 | 4 | Budget |
3764 | 200.00 | 2022-08-10 | 67 | 6 | 5 | Actual |
30287 | 231.00 | 2024-09-09 | 67 | 6 | 3 | Actual |
25903 | 256.00 | 2024-05-09 | 67 | 1 | 5 | Actual |
19586 | 585.00 | 2023-11-10 | 67 | 1 | 3 | Actual |
1749 | 100.00 | 2022-06-10 | 67 | 4 | 6 | Budget |
38944 | 276.30 | 2025-04-10 | 67 | 1 | 11 | Actual |
28630 | 393.51 | 2024-07-10 | 67 | 6 | 8 | Actual |
11943 | 100.00 | 2023-03-10 | 67 | 6 | 6 | Budget |
3520 | 56.00 | 2022-08-10 | 67 | 7 | 3 | Actual |
25483 | 80.55 | 2024-04-09 | 67 | 6 | 11 | Actual |
20500 | 7.14 | 2023-11-10 | 67 | 1 | 12 | Actual |
12025 | 176.00 | 2023-03-10 | 67 | 1 | 7 | Actual |
17058 | 248.00 | 2023-08-10 | 67 | 6 | 7 | Actual |
11286 | 100.00 | 2023-03-10 | 67 | 6 | 3 | Budget |
8585 | 168.00 | 2022-12-11 | 67 | 6 | 6 | Actual |
3053 | 310.00 | 2022-07-11 | 67 | 1 | 7 | Actual |
11087 | 100.00 | 2023-02-08 | 67 | 2 | 8 | Budget |
24538 | 5.01 | 2024-03-09 | 67 | 2 | 12 | Actual |
35694 | 123.10 | 2025-01-08 | 67 | 1 | 12 | Actual |
35576 | 129.48 | 2025-01-08 | 67 | 4 | 11 | Actual |
25163 | 279.00 | 2024-04-09 | 67 | 6 | 7 | Actual |
10958 | 200.00 | 2023-02-08 | 67 | 6 | 7 | Budget |
26413 | 100.76 | 2024-05-09 | 67 | 1 | 11 | Actual |
12742 | 180.00 | 2023-04-10 | 67 | 6 | 5 | Actual |
3439 | 112.00 | 2022-08-10 | 67 | 6 | 3 | Actual |
31499 | 570.00 | 2024-10-09 | 67 | 1 | 4 | Actual |
29871 | 53.95 | 2024-08-09 | 67 | 2 | 11 | Actual |
15850 | 92.00 | 2023-07-11 | 67 | 3 | 6 | Actual |
35722 | 75.23 | 2025-01-08 | 67 | 2 | 12 | Actual |
33273 | 66.72 | 2024-11-09 | 67 | 3 | 11 | Actual |
27738 | 205.02 | 2024-06-09 | 67 | 1 | 12 | Actual |
31626 | 386.00 | 2024-10-09 | 67 | 6 | 5 | Actual |
22358 | 61.40 | 2024-01-08 | 67 | 2 | 11 | Actual |
38475 | 246.00 | 2025-04-10 | 67 | 6 | 5 | Actual |
33988 | 137.00 | 2024-12-10 | 67 | 3 | 6 | Actual |
24452 | 96.51 | 2024-03-09 | 67 | 6 | 11 | Actual |
13914 | 71.00 | 2023-05-10 | 67 | 5 | 6 | Actual |
Generated 2025-06-09 12:48:17.135 UTC