[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 774 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1936 | 280.00 | 2022-06-06 | 67 | 1 | 7 | Budget |
30078 | 194.38 | 2024-08-05 | 67 | 6 | 12 | Actual |
19353 | 48.63 | 2023-10-06 | 67 | 4 | 11 | Actual |
29514 | 104.00 | 2024-08-05 | 67 | 4 | 6 | Actual |
9131 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
8115 | 217.00 | 2022-12-07 | 67 | 6 | 4 | Actual |
18348 | 63.53 | 2023-09-06 | 67 | 4 | 11 | Actual |
954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
38054 | 256.08 | 2025-03-06 | 67 | 6 | 12 | Actual |
37793 | 179.49 | 2025-03-06 | 67 | 1 | 11 | Actual |
12602 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
33039 | 442.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
25903 | 256.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
21709 | 66.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
2402 | 51.00 | 2022-07-07 | 67 | 7 | 3 | Actual |
22503 | 5.01 | 2024-01-04 | 67 | 1 | 12 | Actual |
4502 | 160.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
15934 | 77.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
21207 | 567.76 | 2023-12-07 | 67 | 1 | 8 | Actual |
3242 | 151.08 | 2022-07-07 | 67 | 2 | 8 | Actual |
7135 | 200.00 | 2022-11-06 | 67 | 6 | 5 | Budget |
32445 | 190.73 | 2024-10-05 | 67 | 6 | 13 | Actual |
12025 | 176.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
27358 | 325.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
33392 | 94.38 | 2024-11-05 | 67 | 1 | 12 | Actual |
20861 | 270.00 | 2023-12-07 | 67 | 6 | 5 | Actual |
34662 | 190.73 | 2024-12-06 | 67 | 1 | 13 | Actual |
16233 | 17.78 | 2023-07-07 | 67 | 2 | 11 | Actual |
13618 | 270.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
11695 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
5113 | 120.00 | 2022-09-06 | 67 | 4 | 6 | Actual |
24099 | 276.00 | 2024-03-05 | 67 | 1 | 7 | Actual |
14423 | 6.08 | 2023-05-06 | 67 | 2 | 12 | Actual |
34369 | 40.12 | 2024-12-06 | 67 | 2 | 11 | Actual |
11366 | 40.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
30640 | 104.00 | 2024-09-05 | 67 | 4 | 6 | Actual |
25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
34423 | 149.70 | 2024-12-06 | 67 | 4 | 11 | Actual |
5544 | 100.00 | 2022-09-06 | 67 | 6 | 8 | Budget |
38824 | 572.30 | 2025-04-06 | 67 | 1 | 8 | Actual |
13403 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
2868 | 152.00 | 2022-07-07 | 67 | 4 | 6 | Actual |
28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
2642 | 192.00 | 2022-07-07 | 67 | 6 | 5 | Actual |
17645 | 70.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
11039 | 423.82 | 2023-02-04 | 67 | 1 | 8 | Actual |
34991 | 365.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
37411 | 71.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
10959 | 280.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
14129 | 243.51 | 2023-05-06 | 67 | 2 | 8 | Actual |
34898 | 486.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
7871 | 193.00 | 2022-12-07 | 67 | 1 | 3 | Actual |
5161 | 81.00 | 2022-09-06 | 67 | 5 | 6 | Actual |
9051 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
14251 | 22.04 | 2023-05-06 | 67 | 2 | 11 | Actual |
22593 | 450.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
17438 | 5.01 | 2023-08-06 | 67 | 1 | 12 | Actual |
Generated 2025-06-05 18:13:03.052 UTC