[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 762 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
34250 | 376.85 | 2024-12-02 | 67 | 2 | 8 | Actual |
23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
6013 | 266.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
11366 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
27766 | 25.23 | 2024-06-01 | 67 | 2 | 12 | Actual |
14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
32235 | 190.12 | 2024-10-01 | 67 | 6 | 11 | Actual |
3628 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
18969 | 35.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
2972 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
10434 | 320.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
18943 | 85.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
29572 | 165.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
10900 | 250.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
12214 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
18147 | 273.81 | 2023-09-02 | 67 | 1 | 8 | Actual |
1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
37581 | 384.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
33039 | 442.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
5113 | 120.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
9782 | 330.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
8726 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
13496 | 570.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
34483 | 212.47 | 2024-12-02 | 67 | 6 | 11 | Actual |
5625 | 209.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
37078 | 627.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
22330 | 67.78 | 2023-12-31 | 67 | 1 | 11 | Actual |
Generated 2025-06-01 18:52:31.556 UTC