[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 945 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7731 | 100.00 | 2022-11-11 | 67 | 2 | 8 | Budget |
2123 | 100.00 | 2022-06-11 | 67 | 2 | 8 | Budget |
3990 | 105.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
25569 | 5.01 | 2024-04-10 | 67 | 2 | 12 | Actual |
24511 | 15.65 | 2024-03-10 | 67 | 1 | 12 | Actual |
26824 | 330.00 | 2024-06-10 | 67 | 1 | 3 | Actual |
30164 | 225.82 | 2024-08-10 | 67 | 2 | 13 | Actual |
33782 | 468.00 | 2024-12-11 | 67 | 6 | 4 | Actual |
21268 | 152.60 | 2023-12-12 | 67 | 6 | 8 | Actual |
21148 | 320.00 | 2023-12-12 | 67 | 6 | 7 | Actual |
24392 | 56.08 | 2024-03-10 | 67 | 4 | 11 | Actual |
9922 | 342.00 | 2023-01-09 | 67 | 1 | 8 | Actual |
15643 | 234.00 | 2023-07-12 | 67 | 6 | 4 | Actual |
3894 | 86.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
3567 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
28360 | 146.00 | 2024-07-11 | 67 | 4 | 6 | Actual |
6191 | 169.00 | 2022-10-11 | 67 | 3 | 6 | Actual |
2449 | 380.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
9237 | 280.00 | 2023-01-09 | 67 | 6 | 4 | Budget |
32122 | 73.10 | 2024-10-10 | 67 | 2 | 11 | Actual |
29664 | 240.00 | 2024-08-10 | 67 | 6 | 7 | Actual |
5218 | 100.00 | 2022-09-11 | 67 | 6 | 6 | Budget |
11614 | 200.00 | 2023-03-11 | 67 | 6 | 5 | Budget |
16347 | 75.23 | 2023-07-12 | 67 | 6 | 11 | Actual |
34720 | 253.89 | 2024-12-11 | 67 | 6 | 13 | Actual |
19738 | 156.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
12871 | 53.00 | 2023-04-11 | 67 | 2 | 6 | Actual |
2820 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
6809 | 100.00 | 2022-11-11 | 67 | 6 | 3 | Budget |
16882 | 202.00 | 2023-08-11 | 67 | 3 | 6 | Actual |
25451 | 31.61 | 2024-04-10 | 67 | 5 | 11 | Actual |
39086 | 168.85 | 2025-04-11 | 67 | 6 | 11 | Actual |
37112 | 428.00 | 2025-03-11 | 67 | 6 | 3 | Actual |
23539 | 15.65 | 2024-02-09 | 67 | 6 | 12 | Actual |
2772 | 51.00 | 2022-07-12 | 67 | 2 | 6 | Actual |
3989 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
9504 | 80.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
26413 | 100.76 | 2024-05-10 | 67 | 1 | 11 | Actual |
20299 | 124.17 | 2023-11-11 | 67 | 1 | 11 | Actual |
2771 | 60.00 | 2022-07-12 | 67 | 2 | 6 | Budget |
32657 | 336.00 | 2024-11-10 | 67 | 6 | 4 | Actual |
5952 | 256.00 | 2022-10-11 | 67 | 1 | 5 | Actual |
5765 | 60.00 | 2022-10-11 | 67 | 7 | 3 | Budget |
15822 | 20.00 | 2023-07-12 | 67 | 2 | 6 | Actual |
10110 | 200.00 | 2023-02-09 | 67 | 1 | 3 | Budget |
21528 | 15.65 | 2023-12-12 | 67 | 1 | 12 | Actual |
37614 | 312.00 | 2025-03-11 | 67 | 6 | 7 | Actual |
5686 | 100.00 | 2022-10-11 | 67 | 6 | 3 | Budget |
31792 | 86.00 | 2024-10-10 | 67 | 5 | 6 | Actual |
11473 | 200.00 | 2023-03-11 | 67 | 6 | 4 | Budget |
4888 | 154.00 | 2022-09-11 | 67 | 6 | 5 | Actual |
30345 | 113.00 | 2024-09-10 | 67 | 7 | 3 | Actual |
13807 | 139.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
8197 | 256.00 | 2022-12-12 | 67 | 1 | 5 | Actual |
33539 | 253.89 | 2024-11-10 | 67 | 2 | 13 | Actual |
33662 | 305.00 | 2024-12-11 | 67 | 6 | 3 | Actual |
22385 | 75.23 | 2024-01-09 | 67 | 3 | 11 | Actual |
11695 | 200.00 | 2023-03-11 | 67 | 1 | 6 | Budget |
2724 | 155.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
36431 | 612.00 | 2025-02-09 | 67 | 1 | 7 | Actual |
27592 | 155.02 | 2024-06-10 | 67 | 3 | 11 | Actual |
15902 | 96.00 | 2023-07-12 | 67 | 5 | 6 | Actual |
4316 | 308.66 | 2022-08-11 | 67 | 1 | 8 | Actual |
Generated 2025-06-10 21:13:00.467 UTC