[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 778 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1059 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
7406 | 59.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
26292 | 552.61 | 2024-05-13 | 67 | 1 | 8 | Actual |
4889 | 200.00 | 2022-09-14 | 67 | 6 | 5 | Budget |
24338 | 33.74 | 2024-03-13 | 67 | 2 | 11 | Actual |
22839 | 270.00 | 2024-02-12 | 67 | 6 | 5 | Actual |
28510 | 308.00 | 2024-07-14 | 67 | 6 | 7 | Actual |
9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
38441 | 304.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
2450 | 429.00 | 2022-07-15 | 67 | 1 | 4 | Actual |
25600 | 17.78 | 2024-04-13 | 67 | 6 | 12 | Actual |
8009 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
9702 | 96.00 | 2023-01-12 | 67 | 6 | 6 | Actual |
33782 | 468.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
14278 | 77.36 | 2023-05-14 | 67 | 3 | 11 | Actual |
27592 | 155.02 | 2024-06-13 | 67 | 3 | 11 | Actual |
36341 | 77.00 | 2025-02-12 | 67 | 5 | 6 | Actual |
20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
6284 | 70.00 | 2022-10-14 | 67 | 5 | 6 | Budget |
30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
4316 | 308.66 | 2022-08-14 | 67 | 1 | 8 | Actual |
37078 | 627.00 | 2025-03-14 | 67 | 1 | 3 | Actual |
22444 | 80.55 | 2024-01-12 | 67 | 6 | 11 | Actual |
14251 | 22.04 | 2023-05-14 | 67 | 2 | 11 | Actual |
7544 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
21114 | 330.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
15581 | 93.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
6013 | 266.00 | 2022-10-14 | 67 | 6 | 5 | Actual |
26105 | 50.00 | 2024-05-13 | 67 | 5 | 6 | Actual |
15795 | 105.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
35576 | 129.48 | 2025-01-12 | 67 | 4 | 11 | Actual |
29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
3567 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
7313 | 130.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
27417 | 679.88 | 2024-06-13 | 67 | 1 | 8 | Actual |
6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
15105 | 384.42 | 2023-06-14 | 67 | 1 | 8 | Actual |
35694 | 123.10 | 2025-01-12 | 67 | 1 | 12 | Actual |
24392 | 56.08 | 2024-03-13 | 67 | 4 | 11 | Actual |
29037 | 401.26 | 2024-07-14 | 67 | 2 | 13 | Actual |
730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
8912 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
22002 | 118.00 | 2024-01-12 | 67 | 4 | 6 | Actual |
21921 | 117.00 | 2024-01-12 | 67 | 1 | 6 | Actual |
871 | 200.00 | 2022-05-14 | 67 | 6 | 7 | Budget |
12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
24219 | 304.12 | 2024-03-13 | 67 | 2 | 8 | Actual |
3519 | 60.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
34932 | 429.00 | 2025-01-12 | 67 | 6 | 4 | Actual |
1001 | 100.00 | 2022-05-14 | 67 | 2 | 8 | Budget |
21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
32149 | 96.51 | 2024-10-13 | 67 | 3 | 11 | Actual |
22330 | 67.78 | 2024-01-12 | 67 | 1 | 11 | Actual |
10900 | 250.00 | 2023-02-12 | 67 | 1 | 7 | Actual |
2449 | 380.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
21976 | 167.00 | 2024-01-12 | 67 | 3 | 6 | Actual |
14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
Generated 2025-06-13 12:04:54.806 UTC