[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 892 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
30877 | 237.45 | 2024-09-14 | 67 | 2 | 8 | Actual |
33098 | 658.67 | 2024-11-14 | 67 | 1 | 8 | Actual |
28386 | 74.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
11088 | 146.54 | 2023-02-13 | 67 | 2 | 8 | Actual |
38765 | 242.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
32716 | 403.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
6671 | 100.00 | 2022-10-15 | 67 | 6 | 8 | Budget |
15581 | 93.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
13914 | 71.00 | 2023-05-15 | 67 | 5 | 6 | Actual |
13296 | 342.00 | 2023-04-15 | 67 | 1 | 8 | Actual |
17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
13073 | 100.00 | 2023-04-15 | 67 | 6 | 6 | Budget |
28510 | 308.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
5544 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
1326 | 429.00 | 2022-06-15 | 67 | 1 | 4 | Actual |
4501 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
14305 | 55.02 | 2023-05-15 | 67 | 4 | 11 | Actual |
35872 | 281.96 | 2025-01-13 | 67 | 6 | 13 | Actual |
19586 | 585.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
36989 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
23129 | 330.00 | 2024-02-13 | 67 | 6 | 7 | Actual |
12493 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Actual |
17346 | 12.46 | 2023-08-15 | 67 | 5 | 11 | Actual |
11695 | 200.00 | 2023-03-15 | 67 | 1 | 6 | Budget |
13344 | 170.78 | 2023-04-15 | 67 | 2 | 8 | Actual |
35494 | 217.78 | 2025-01-13 | 67 | 1 | 11 | Actual |
7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
8010 | 36.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
10247 | 40.00 | 2023-02-13 | 67 | 7 | 3 | Budget |
30017 | 160.34 | 2024-08-14 | 67 | 1 | 12 | Actual |
6889 | 35.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
32294 | 112.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
13712 | 264.00 | 2023-05-15 | 67 | 1 | 5 | Actual |
1703 | 117.00 | 2022-06-15 | 67 | 3 | 6 | Actual |
18207 | 255.63 | 2023-09-15 | 67 | 6 | 8 | Actual |
19797 | 322.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
39265 | 169.68 | 2025-04-15 | 67 | 1 | 13 | Actual |
7135 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
37020 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
23810 | 216.00 | 2024-03-14 | 67 | 1 | 5 | Actual |
37112 | 428.00 | 2025-03-15 | 67 | 6 | 3 | Actual |
28418 | 157.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
15702 | 243.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
35374 | 651.09 | 2025-01-13 | 67 | 1 | 8 | Actual |
3627 | 189.00 | 2022-08-15 | 67 | 6 | 4 | Actual |
32035 | 328.36 | 2024-10-14 | 67 | 6 | 8 | Actual |
10620 | 80.00 | 2023-02-13 | 67 | 2 | 6 | Budget |
25370 | 17.78 | 2024-04-14 | 67 | 2 | 11 | Actual |
2123 | 100.00 | 2022-06-15 | 67 | 2 | 8 | Budget |
529 | 60.00 | 2022-05-15 | 67 | 2 | 6 | Budget |
15876 | 68.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
4235 | 200.00 | 2022-08-15 | 67 | 6 | 7 | Budget |
7359 | 182.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
12920 | 200.00 | 2023-04-15 | 67 | 3 | 6 | Budget |
12742 | 180.00 | 2023-04-15 | 67 | 6 | 5 | Actual |
37078 | 627.00 | 2025-03-15 | 67 | 1 | 3 | Actual |
3845 | 200.00 | 2022-08-15 | 67 | 1 | 6 | Budget |
12601 | 264.00 | 2023-04-15 | 67 | 6 | 4 | Actual |
6995 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
Generated 2025-06-14 05:24:35.879 UTC