[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 870 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3628 | 200.00 | 2022-08-12 | 67 | 6 | 4 | Budget |
20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
11414 | 280.00 | 2023-03-12 | 67 | 1 | 4 | Budget |
19831 | 156.00 | 2023-11-12 | 67 | 6 | 5 | Actual |
20500 | 7.14 | 2023-11-12 | 67 | 1 | 12 | Actual |
13862 | 109.00 | 2023-05-12 | 67 | 3 | 6 | Actual |
29247 | 666.00 | 2024-08-11 | 67 | 1 | 4 | Actual |
10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
17178 | 205.63 | 2023-08-12 | 67 | 6 | 8 | Actual |
12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
14006 | 400.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
2915 | 75.00 | 2022-07-13 | 67 | 5 | 6 | Actual |
6013 | 266.00 | 2022-10-12 | 67 | 6 | 5 | Actual |
20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
7684 | 200.00 | 2022-11-12 | 67 | 1 | 8 | Budget |
24932 | 106.00 | 2024-04-11 | 67 | 1 | 6 | Actual |
23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
9132 | 34.00 | 2023-01-10 | 67 | 7 | 3 | Actual |
32537 | 234.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
27646 | 53.95 | 2024-06-11 | 67 | 5 | 11 | Actual |
32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
33720 | 139.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
9783 | 280.00 | 2023-01-10 | 67 | 1 | 7 | Budget |
8009 | 40.00 | 2022-12-13 | 67 | 7 | 3 | Budget |
3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
12085 | 200.00 | 2023-03-12 | 67 | 6 | 7 | Budget |
38641 | 80.00 | 2025-04-12 | 67 | 5 | 6 | Actual |
36644 | 292.25 | 2025-02-10 | 67 | 1 | 11 | Actual |
12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
8386 | 81.00 | 2022-12-13 | 67 | 2 | 6 | Actual |
27974 | 347.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
37439 | 234.00 | 2025-03-12 | 67 | 3 | 6 | Actual |
10762 | 60.00 | 2023-02-10 | 67 | 5 | 6 | Budget |
32595 | 90.00 | 2024-11-11 | 67 | 7 | 3 | Actual |
6093 | 200.00 | 2022-10-12 | 67 | 1 | 6 | Budget |
15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
9131 | 40.00 | 2023-01-10 | 67 | 7 | 3 | Budget |
4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
2322 | 100.00 | 2022-07-13 | 67 | 6 | 3 | Budget |
9600 | 100.00 | 2023-01-10 | 67 | 4 | 6 | Budget |
25250 | 205.63 | 2024-04-11 | 67 | 2 | 8 | Actual |
32035 | 328.36 | 2024-10-11 | 67 | 6 | 8 | Actual |
28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
4559 | 91.00 | 2022-09-12 | 67 | 6 | 3 | Actual |
16205 | 109.27 | 2023-07-13 | 67 | 1 | 11 | Actual |
19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
16613 | 112.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
21737 | 246.00 | 2024-01-10 | 67 | 1 | 4 | Actual |
30698 | 136.00 | 2024-09-11 | 67 | 6 | 6 | Actual |
37848 | 160.34 | 2025-03-12 | 67 | 3 | 11 | Actual |
8993 | 160.00 | 2023-01-10 | 67 | 1 | 3 | Actual |
31204 | 307.15 | 2024-09-11 | 67 | 6 | 12 | Actual |
7215 | 200.00 | 2022-11-12 | 67 | 1 | 6 | Budget |
12414 | 130.00 | 2023-04-12 | 67 | 6 | 3 | Actual |
27798 | 196.51 | 2024-06-11 | 67 | 6 | 12 | Actual |
29723 | 651.09 | 2024-08-11 | 67 | 1 | 8 | Actual |
Generated 2025-06-12 01:39:39.164 UTC