[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 829 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
4747 | 176.00 | 2022-09-14 | 67 | 6 | 4 | Actual |
27646 | 53.95 | 2024-06-13 | 67 | 5 | 11 | Actual |
38534 | 200.00 | 2025-04-14 | 67 | 1 | 6 | Actual |
33539 | 253.89 | 2024-11-13 | 67 | 2 | 13 | Actual |
4828 | 280.00 | 2022-09-14 | 67 | 1 | 5 | Budget |
21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
13496 | 570.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
37821 | 34.80 | 2025-03-14 | 67 | 2 | 11 | Actual |
30849 | 887.46 | 2024-09-13 | 67 | 1 | 8 | Actual |
2124 | 219.27 | 2022-06-14 | 67 | 2 | 8 | Actual |
14453 | 18.84 | 2023-05-14 | 67 | 6 | 12 | Actual |
870 | 217.00 | 2022-05-14 | 67 | 6 | 7 | Actual |
18803 | 285.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
8385 | 80.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
35315 | 325.00 | 2025-01-12 | 67 | 6 | 7 | Actual |
22806 | 190.00 | 2024-02-12 | 67 | 1 | 5 | Actual |
30910 | 425.33 | 2024-09-13 | 67 | 6 | 8 | Actual |
24538 | 5.01 | 2024-03-13 | 67 | 2 | 12 | Actual |
9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
4688 | 336.00 | 2022-09-14 | 67 | 1 | 4 | Actual |
29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
9179 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
2643 | 200.00 | 2022-07-15 | 67 | 6 | 5 | Budget |
2867 | 100.00 | 2022-07-15 | 67 | 4 | 6 | Budget |
19917 | 46.00 | 2023-11-14 | 67 | 2 | 6 | Actual |
13862 | 109.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
3053 | 310.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
34720 | 253.89 | 2024-12-14 | 67 | 6 | 13 | Actual |
25686 | 405.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
36315 | 165.00 | 2025-02-12 | 67 | 4 | 6 | Actual |
36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
4037 | 55.00 | 2022-08-14 | 67 | 5 | 6 | Actual |
22979 | 50.00 | 2024-02-12 | 67 | 4 | 6 | Actual |
14722 | 231.00 | 2023-06-14 | 67 | 1 | 5 | Actual |
10572 | 156.00 | 2023-02-12 | 67 | 1 | 6 | Actual |
18677 | 209.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
35435 | 255.63 | 2025-01-12 | 67 | 6 | 8 | Actual |
18969 | 35.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
9504 | 80.00 | 2023-01-12 | 67 | 2 | 6 | Budget |
3894 | 86.00 | 2022-08-14 | 67 | 2 | 6 | Actual |
19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
15702 | 243.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
1797 | 60.00 | 2022-06-14 | 67 | 5 | 6 | Actual |
12084 | 147.00 | 2023-03-14 | 67 | 6 | 7 | Actual |
14630 | 203.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
8727 | 217.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
28510 | 308.00 | 2024-07-14 | 67 | 6 | 7 | Actual |
9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
19000 | 95.00 | 2023-10-14 | 67 | 6 | 6 | Actual |
34222 | 434.42 | 2024-12-14 | 67 | 1 | 8 | Actual |
31499 | 570.00 | 2024-10-13 | 67 | 1 | 4 | Actual |
17765 | 182.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
11695 | 200.00 | 2023-03-14 | 67 | 1 | 6 | Budget |
Generated 2025-06-13 19:20:51.662 UTC