[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 785 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3113 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
31685 | 200.00 | 2024-10-13 | 67 | 1 | 6 | Actual |
14870 | 176.00 | 2023-06-14 | 67 | 3 | 6 | Actual |
26615 | 15.65 | 2024-05-13 | 67 | 1 | 12 | Actual |
1326 | 429.00 | 2022-06-14 | 67 | 1 | 4 | Actual |
34423 | 149.70 | 2024-12-14 | 67 | 4 | 11 | Actual |
18054 | 275.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
21355 | 58.21 | 2023-12-15 | 67 | 2 | 11 | Actual |
7263 | 80.00 | 2022-11-14 | 67 | 2 | 6 | Budget |
2971 | 177.00 | 2022-07-15 | 67 | 6 | 6 | Actual |
35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
28890 | 173.10 | 2024-07-14 | 67 | 1 | 12 | Actual |
23539 | 15.65 | 2024-02-12 | 67 | 6 | 12 | Actual |
16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
27766 | 25.23 | 2024-06-13 | 67 | 2 | 12 | Actual |
6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
1525 | 200.00 | 2022-06-14 | 67 | 6 | 5 | Budget |
29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
16908 | 91.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
39086 | 168.85 | 2025-04-14 | 67 | 6 | 11 | Actual |
30287 | 231.00 | 2024-09-13 | 67 | 6 | 3 | Actual |
38021 | 42.25 | 2025-03-14 | 67 | 2 | 12 | Actual |
1141 | 200.00 | 2022-06-14 | 67 | 1 | 3 | Budget |
38228 | 380.00 | 2025-04-14 | 67 | 1 | 3 | Actual |
6751 | 260.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
12968 | 109.00 | 2023-04-14 | 67 | 4 | 6 | Actual |
14006 | 400.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
7312 | 100.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
7544 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
481 | 100.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
22002 | 118.00 | 2024-01-12 | 67 | 4 | 6 | Actual |
15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
31712 | 54.00 | 2024-10-13 | 67 | 2 | 6 | Actual |
10619 | 78.00 | 2023-02-12 | 67 | 2 | 6 | Actual |
10572 | 156.00 | 2023-02-12 | 67 | 1 | 6 | Actual |
17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
672 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
6482 | 273.00 | 2022-10-14 | 67 | 6 | 7 | Actual |
26320 | 266.24 | 2024-05-13 | 67 | 2 | 8 | Actual |
32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
32916 | 71.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
25542 | 12.46 | 2024-04-13 | 67 | 1 | 12 | Actual |
16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
11147 | 134.42 | 2023-02-12 | 67 | 6 | 8 | Actual |
13888 | 91.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
27208 | 110.00 | 2024-06-13 | 67 | 4 | 6 | Actual |
626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
6563 | 478.36 | 2022-10-14 | 67 | 1 | 8 | Actual |
17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
16613 | 112.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
17178 | 205.63 | 2023-08-14 | 67 | 6 | 8 | Actual |
18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
14162 | 266.24 | 2023-05-14 | 67 | 6 | 8 | Actual |
Generated 2025-06-13 11:23:34.506 UTC