[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 947 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9051 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
2915 | 75.00 | 2022-07-06 | 67 | 5 | 6 | Actual |
7407 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
27679 | 126.29 | 2024-06-04 | 67 | 6 | 11 | Actual |
17178 | 205.63 | 2023-08-05 | 67 | 6 | 8 | Actual |
4095 | 151.00 | 2022-08-05 | 67 | 6 | 6 | Actual |
38673 | 160.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
16287 | 47.57 | 2023-07-06 | 67 | 4 | 11 | Actual |
11943 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
7872 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
15307 | 70.97 | 2023-06-05 | 67 | 4 | 11 | Actual |
3845 | 200.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
8482 | 148.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
6341 | 86.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
2972 | 200.00 | 2022-07-06 | 67 | 6 | 6 | Budget |
8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
3764 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Actual |
482 | 109.00 | 2022-05-05 | 67 | 1 | 6 | Actual |
2506 | 200.00 | 2022-07-06 | 67 | 6 | 4 | Budget |
10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
626 | 109.00 | 2022-05-05 | 67 | 4 | 6 | Actual |
28831 | 184.81 | 2024-07-05 | 67 | 6 | 11 | Actual |
14251 | 22.04 | 2023-05-05 | 67 | 2 | 11 | Actual |
9504 | 80.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
31792 | 86.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
5113 | 120.00 | 2022-09-05 | 67 | 4 | 6 | Actual |
33628 | 583.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
25013 | 50.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
8338 | 140.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
12743 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
3379 | 200.00 | 2022-08-05 | 67 | 1 | 3 | Budget |
15399 | 11.40 | 2023-06-05 | 67 | 1 | 12 | Actual |
12085 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
8994 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
1524 | 144.00 | 2022-06-05 | 67 | 6 | 5 | Actual |
33988 | 137.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
14101 | 342.00 | 2023-05-05 | 67 | 1 | 8 | Actual |
25370 | 17.78 | 2024-04-04 | 67 | 2 | 11 | Actual |
13834 | 41.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
37581 | 384.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
36585 | 382.91 | 2025-02-03 | 67 | 6 | 8 | Actual |
28689 | 217.78 | 2024-07-05 | 67 | 1 | 11 | Actual |
15489 | 592.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
5299 | 200.00 | 2022-09-05 | 67 | 1 | 7 | Budget |
672 | 70.00 | 2022-05-05 | 67 | 5 | 6 | Budget |
24569 | 12.46 | 2024-03-04 | 67 | 6 | 12 | Actual |
14896 | 55.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
38170 | 243.36 | 2025-03-05 | 67 | 6 | 13 | Actual |
31824 | 118.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
39053 | 31.61 | 2025-04-05 | 67 | 5 | 11 | Actual |
31740 | 136.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
4235 | 200.00 | 2022-08-05 | 67 | 6 | 7 | Budget |
7312 | 100.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
27646 | 53.95 | 2024-06-04 | 67 | 5 | 11 | Actual |
1001 | 100.00 | 2022-05-05 | 67 | 2 | 8 | Budget |
7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
17765 | 182.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
26766 | 246.87 | 2024-05-04 | 67 | 6 | 13 | Actual |
Generated 2025-06-04 11:40:30.530 UTC