[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 892 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9131 | 40.00 | 2023-01-13 | 67 | 7 | 3 | Budget |
34129 | 646.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
17465 | 8.21 | 2023-08-15 | 67 | 2 | 12 | Actual |
33512 | 122.31 | 2024-11-14 | 67 | 1 | 13 | Actual |
1197 | 156.00 | 2022-06-15 | 67 | 6 | 3 | Actual |
14162 | 266.24 | 2023-05-15 | 67 | 6 | 8 | Actual |
2450 | 429.00 | 2022-07-16 | 67 | 1 | 4 | Actual |
13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
33126 | 276.84 | 2024-11-14 | 67 | 2 | 8 | Actual |
7732 | 141.99 | 2022-11-15 | 67 | 2 | 8 | Actual |
14663 | 164.00 | 2023-06-15 | 67 | 6 | 4 | Actual |
5357 | 200.00 | 2022-09-15 | 67 | 6 | 7 | Budget |
33159 | 279.87 | 2024-11-14 | 67 | 6 | 8 | Actual |
7684 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
35813 | 103.01 | 2025-01-13 | 67 | 1 | 13 | Actual |
7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
21207 | 567.76 | 2023-12-16 | 67 | 1 | 8 | Actual |
4420 | 160.18 | 2022-08-15 | 67 | 6 | 8 | Actual |
1855 | 125.00 | 2022-06-15 | 67 | 6 | 6 | Actual |
6190 | 100.00 | 2022-10-15 | 67 | 3 | 6 | Budget |
30756 | 420.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
32122 | 73.10 | 2024-10-14 | 67 | 2 | 11 | Actual |
11555 | 280.00 | 2023-03-15 | 67 | 1 | 5 | Budget |
10900 | 250.00 | 2023-02-13 | 67 | 1 | 7 | Actual |
8529 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
18207 | 255.63 | 2023-09-15 | 67 | 6 | 8 | Actual |
5626 | 200.00 | 2022-10-15 | 67 | 1 | 3 | Budget |
36989 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
32595 | 90.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
8057 | 408.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
5814 | 280.00 | 2022-10-15 | 67 | 1 | 4 | Budget |
31792 | 86.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
11087 | 100.00 | 2023-02-13 | 67 | 2 | 8 | Budget |
32890 | 135.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
24780 | 161.00 | 2024-04-14 | 67 | 6 | 4 | Actual |
29925 | 109.27 | 2024-08-14 | 67 | 4 | 11 | Actual |
3440 | 100.00 | 2022-08-15 | 67 | 6 | 3 | Budget |
29069 | 155.64 | 2024-07-15 | 67 | 6 | 13 | Actual |
13862 | 109.00 | 2023-05-15 | 67 | 3 | 6 | Actual |
31712 | 54.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
32386 | 106.52 | 2024-10-14 | 67 | 1 | 13 | Actual |
1653 | 60.00 | 2022-06-15 | 67 | 2 | 6 | Budget |
36843 | 124.17 | 2025-02-13 | 67 | 1 | 12 | Actual |
29161 | 326.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
3299 | 100.00 | 2022-07-16 | 67 | 6 | 8 | Budget |
11839 | 100.00 | 2023-03-15 | 67 | 4 | 6 | Budget |
1198 | 100.00 | 2022-06-15 | 67 | 6 | 3 | Budget |
35084 | 100.00 | 2025-01-13 | 67 | 1 | 6 | Actual |
3845 | 200.00 | 2022-08-15 | 67 | 1 | 6 | Budget |
38765 | 242.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
37581 | 384.00 | 2025-03-15 | 67 | 1 | 7 | Actual |
11887 | 41.00 | 2023-03-15 | 67 | 5 | 6 | Actual |
2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
18710 | 176.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
11792 | 234.00 | 2023-03-15 | 67 | 3 | 6 | Actual |
8586 | 100.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
16026 | 300.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
Generated 2025-06-14 06:38:00.781 UTC