[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 930 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8586 | 100.00 | 2022-12-15 | 67 | 6 | 6 | Budget |
32203 | 53.95 | 2024-10-13 | 67 | 5 | 11 | Actual |
6141 | 62.00 | 2022-10-14 | 67 | 2 | 6 | Actual |
33988 | 137.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
38228 | 380.00 | 2025-04-14 | 67 | 1 | 3 | Actual |
17117 | 334.42 | 2023-08-14 | 67 | 1 | 8 | Actual |
19677 | 160.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
2401 | 40.00 | 2022-07-15 | 67 | 7 | 3 | Budget |
14006 | 400.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
5218 | 100.00 | 2022-09-14 | 67 | 6 | 6 | Budget |
11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
7216 | 199.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
340 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
27974 | 347.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
35635 | 134.80 | 2025-01-12 | 67 | 6 | 11 | Actual |
3242 | 151.08 | 2022-07-15 | 67 | 2 | 8 | Actual |
38561 | 74.00 | 2025-04-14 | 67 | 2 | 6 | Actual |
20615 | 540.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
31290 | 155.64 | 2024-09-13 | 67 | 2 | 13 | Actual |
27127 | 125.00 | 2024-06-13 | 67 | 1 | 6 | Actual |
20707 | 72.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
1703 | 117.00 | 2022-06-14 | 67 | 3 | 6 | Actual |
15307 | 70.97 | 2023-06-14 | 67 | 4 | 11 | Actual |
24392 | 56.08 | 2024-03-13 | 67 | 4 | 11 | Actual |
35281 | 320.00 | 2025-01-12 | 67 | 1 | 7 | Actual |
32503 | 630.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
9180 | 220.00 | 2023-01-12 | 67 | 1 | 4 | Actual |
1702 | 200.00 | 2022-06-14 | 67 | 3 | 6 | Budget |
8256 | 200.00 | 2022-12-15 | 67 | 6 | 5 | Budget |
10490 | 200.00 | 2023-02-12 | 67 | 6 | 5 | Budget |
39026 | 199.70 | 2025-04-14 | 67 | 4 | 11 | Actual |
38320 | 63.00 | 2025-04-14 | 67 | 7 | 3 | Actual |
34450 | 49.70 | 2024-12-14 | 67 | 5 | 11 | Actual |
29630 | 663.00 | 2024-08-13 | 67 | 1 | 7 | Actual |
38824 | 572.30 | 2025-04-14 | 67 | 1 | 8 | Actual |
69 | 104.00 | 2022-05-14 | 67 | 6 | 3 | Actual |
6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
2123 | 100.00 | 2022-06-14 | 67 | 2 | 8 | Budget |
18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
529 | 60.00 | 2022-05-14 | 67 | 2 | 6 | Budget |
31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
31413 | 221.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
38731 | 336.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
3379 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
18175 | 213.21 | 2023-09-14 | 67 | 2 | 8 | Actual |
21560 | 12.46 | 2023-12-15 | 67 | 6 | 12 | Actual |
32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
14251 | 22.04 | 2023-05-14 | 67 | 2 | 11 | Actual |
29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
27592 | 155.02 | 2024-06-13 | 67 | 3 | 11 | Actual |
16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
18943 | 85.00 | 2023-10-14 | 67 | 4 | 6 | Actual |
7603 | 264.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
25780 | 84.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
30640 | 104.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
31685 | 200.00 | 2024-10-13 | 67 | 1 | 6 | Actual |
Generated 2025-06-13 17:14:57.690 UTC