[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 953 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3893 | 70.00 | 2022-08-14 | 67 | 2 | 6 | Budget |
39292 | 317.05 | 2025-04-14 | 67 | 2 | 13 | Actual |
28360 | 146.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
35722 | 75.23 | 2025-01-12 | 67 | 2 | 12 | Actual |
17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
4687 | 280.00 | 2022-09-14 | 67 | 1 | 4 | Budget |
28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
13590 | 116.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
481 | 100.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
9238 | 288.00 | 2023-01-12 | 67 | 6 | 4 | Actual |
28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
9922 | 342.00 | 2023-01-12 | 67 | 1 | 8 | Actual |
36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
17346 | 12.46 | 2023-08-14 | 67 | 5 | 11 | Actual |
9319 | 200.00 | 2023-01-12 | 67 | 1 | 5 | Budget |
21560 | 12.46 | 2023-12-15 | 67 | 6 | 12 | Actual |
34570 | 85.87 | 2024-12-14 | 67 | 2 | 12 | Actual |
4095 | 151.00 | 2022-08-14 | 67 | 6 | 6 | Actual |
35576 | 129.48 | 2025-01-12 | 67 | 4 | 11 | Actual |
9375 | 203.00 | 2023-01-12 | 67 | 6 | 5 | Actual |
7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
8993 | 160.00 | 2023-01-12 | 67 | 1 | 3 | Actual |
21921 | 117.00 | 2024-01-12 | 67 | 1 | 6 | Actual |
1142 | 220.00 | 2022-06-14 | 67 | 1 | 3 | Actual |
22211 | 451.09 | 2024-01-12 | 67 | 1 | 8 | Actual |
11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
22535 | 25.23 | 2024-01-12 | 67 | 6 | 12 | Actual |
20299 | 124.17 | 2023-11-14 | 67 | 1 | 11 | Actual |
29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
26977 | 352.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
1995 | 200.00 | 2022-06-14 | 67 | 6 | 7 | Budget |
4888 | 154.00 | 2022-09-14 | 67 | 6 | 5 | Actual |
15702 | 243.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
25250 | 205.63 | 2024-04-13 | 67 | 2 | 8 | Actual |
1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
1936 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
23810 | 216.00 | 2024-03-13 | 67 | 1 | 5 | Actual |
38475 | 246.00 | 2025-04-14 | 67 | 6 | 5 | Actual |
22979 | 50.00 | 2024-02-12 | 67 | 4 | 6 | Actual |
3298 | 140.48 | 2022-07-15 | 67 | 6 | 8 | Actual |
2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
34689 | 155.64 | 2024-12-14 | 67 | 2 | 13 | Actual |
3440 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
3241 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
31685 | 200.00 | 2024-10-13 | 67 | 1 | 6 | Actual |
25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
11413 | 396.00 | 2023-03-14 | 67 | 1 | 4 | Actual |
30790 | 276.00 | 2024-09-13 | 67 | 6 | 7 | Actual |
24041 | 125.00 | 2024-03-13 | 67 | 6 | 6 | Actual |
6564 | 200.00 | 2022-10-14 | 67 | 1 | 8 | Budget |
2587 | 160.00 | 2022-07-15 | 67 | 1 | 5 | Actual |
24987 | 102.00 | 2024-04-13 | 67 | 3 | 6 | Actual |
9782 | 330.00 | 2023-01-12 | 67 | 1 | 7 | Actual |
19619 | 352.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
1197 | 156.00 | 2022-06-14 | 67 | 6 | 3 | Actual |
34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
3568 | 308.00 | 2022-08-14 | 67 | 1 | 4 | Actual |
12921 | 156.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
15225 | 82.68 | 2023-06-14 | 67 | 1 | 11 | Actual |
22358 | 61.40 | 2024-01-12 | 67 | 2 | 11 | Actual |
Generated 2025-06-13 13:14:42.921 UTC