[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 781 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22925 | 24.00 | 2024-02-09 | 67 | 2 | 6 | Actual |
258 | 200.00 | 2022-05-11 | 67 | 6 | 4 | Budget |
16314 | 20.97 | 2023-07-12 | 67 | 5 | 11 | Actual |
28771 | 100.76 | 2024-07-11 | 67 | 4 | 11 | Actual |
13651 | 221.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
1001 | 100.00 | 2022-05-11 | 67 | 2 | 8 | Budget |
37112 | 428.00 | 2025-03-11 | 67 | 6 | 3 | Actual |
21770 | 192.00 | 2024-01-09 | 67 | 6 | 4 | Actual |
26079 | 92.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
6752 | 200.00 | 2022-11-11 | 67 | 1 | 3 | Budget |
17438 | 5.01 | 2023-08-11 | 67 | 1 | 12 | Actual |
14663 | 164.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
3113 | 200.00 | 2022-07-12 | 67 | 6 | 7 | Budget |
8807 | 200.00 | 2022-12-12 | 67 | 1 | 8 | Budget |
23539 | 15.65 | 2024-02-09 | 67 | 6 | 12 | Actual |
19412 | 90.12 | 2023-10-11 | 67 | 6 | 11 | Actual |
6284 | 70.00 | 2022-10-11 | 67 | 5 | 6 | Budget |
9132 | 34.00 | 2023-01-09 | 67 | 7 | 3 | Actual |
12414 | 130.00 | 2023-04-11 | 67 | 6 | 3 | Actual |
729 | 146.00 | 2022-05-11 | 67 | 6 | 6 | Actual |
17117 | 334.42 | 2023-08-11 | 67 | 1 | 8 | Actual |
22271 | 146.54 | 2024-01-09 | 67 | 6 | 8 | Actual |
17265 | 43.31 | 2023-08-11 | 67 | 2 | 11 | Actual |
8009 | 40.00 | 2022-12-12 | 67 | 7 | 3 | Budget |
8529 | 70.00 | 2022-12-12 | 67 | 5 | 6 | Budget |
38170 | 243.36 | 2025-03-11 | 67 | 6 | 13 | Actual |
4036 | 70.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
8116 | 280.00 | 2022-12-12 | 67 | 6 | 4 | Budget |
37934 | 232.68 | 2025-03-11 | 67 | 6 | 11 | Actual |
6012 | 200.00 | 2022-10-11 | 67 | 6 | 5 | Budget |
4560 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
10167 | 102.00 | 2023-02-09 | 67 | 6 | 3 | Actual |
11887 | 41.00 | 2023-03-11 | 67 | 5 | 6 | Actual |
5952 | 256.00 | 2022-10-11 | 67 | 1 | 5 | Actual |
24538 | 5.01 | 2024-03-10 | 67 | 2 | 12 | Actual |
26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
11285 | 120.00 | 2023-03-11 | 67 | 6 | 3 | Actual |
12541 | 280.00 | 2023-04-11 | 67 | 1 | 4 | Budget |
19619 | 352.00 | 2023-11-11 | 67 | 6 | 3 | Actual |
20828 | 263.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
23129 | 330.00 | 2024-02-09 | 67 | 6 | 7 | Actual |
23449 | 96.51 | 2024-02-09 | 67 | 6 | 11 | Actual |
26352 | 393.51 | 2024-05-10 | 67 | 6 | 8 | Actual |
4688 | 336.00 | 2022-09-11 | 67 | 1 | 4 | Actual |
11 | 200.00 | 2022-05-11 | 67 | 1 | 3 | Budget |
21235 | 243.51 | 2023-12-12 | 67 | 2 | 8 | Actual |
16641 | 195.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
9599 | 101.00 | 2023-01-09 | 67 | 4 | 6 | Actual |
69 | 104.00 | 2022-05-11 | 67 | 6 | 3 | Actual |
10820 | 114.00 | 2023-02-09 | 67 | 6 | 6 | Actual |
6564 | 200.00 | 2022-10-11 | 67 | 1 | 8 | Budget |
35722 | 75.23 | 2025-01-09 | 67 | 2 | 12 | Actual |
24041 | 125.00 | 2024-03-10 | 67 | 6 | 6 | Actual |
21114 | 330.00 | 2023-12-12 | 67 | 1 | 7 | Actual |
8855 | 146.54 | 2022-12-12 | 67 | 2 | 8 | Actual |
Generated 2025-06-10 21:11:37.577 UTC