[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 990 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
481 | 100.00 | 2022-05-13 | 67 | 1 | 6 | Budget |
24338 | 33.74 | 2024-03-12 | 67 | 2 | 11 | Actual |
7215 | 200.00 | 2022-11-13 | 67 | 1 | 6 | Budget |
34570 | 85.87 | 2024-12-13 | 67 | 2 | 12 | Actual |
30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
3627 | 189.00 | 2022-08-13 | 67 | 6 | 4 | Actual |
22593 | 450.00 | 2024-02-11 | 67 | 1 | 3 | Actual |
11943 | 100.00 | 2023-03-13 | 67 | 6 | 6 | Budget |
7545 | 370.00 | 2022-11-13 | 67 | 1 | 7 | Actual |
11554 | 224.00 | 2023-03-13 | 67 | 1 | 5 | Actual |
35402 | 298.06 | 2025-01-11 | 67 | 2 | 8 | Actual |
4363 | 100.00 | 2022-08-13 | 67 | 2 | 8 | Budget |
19677 | 160.00 | 2023-11-13 | 67 | 7 | 3 | Actual |
6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
11 | 200.00 | 2022-05-13 | 67 | 1 | 3 | Budget |
28918 | 31.61 | 2024-07-13 | 67 | 2 | 12 | Actual |
11744 | 80.00 | 2023-03-13 | 67 | 2 | 6 | Budget |
22412 | 70.97 | 2024-01-11 | 67 | 4 | 11 | Actual |
3708 | 280.00 | 2022-08-13 | 67 | 1 | 5 | Budget |
3628 | 200.00 | 2022-08-13 | 67 | 6 | 4 | Budget |
13746 | 222.00 | 2023-05-13 | 67 | 6 | 5 | Actual |
16347 | 75.23 | 2023-07-14 | 67 | 6 | 11 | Actual |
14870 | 176.00 | 2023-06-13 | 67 | 3 | 6 | Actual |
24661 | 250.00 | 2024-04-12 | 67 | 6 | 3 | Actual |
23336 | 44.38 | 2024-02-11 | 67 | 2 | 11 | Actual |
3299 | 100.00 | 2022-07-14 | 67 | 6 | 8 | Budget |
34250 | 376.85 | 2024-12-13 | 67 | 2 | 8 | Actual |
3568 | 308.00 | 2022-08-13 | 67 | 1 | 4 | Actual |
2321 | 116.00 | 2022-07-14 | 67 | 6 | 3 | Actual |
20500 | 7.14 | 2023-11-13 | 67 | 1 | 12 | Actual |
4560 | 100.00 | 2022-09-13 | 67 | 6 | 3 | Budget |
16827 | 157.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
2124 | 219.27 | 2022-06-13 | 67 | 2 | 8 | Actual |
8807 | 200.00 | 2022-12-14 | 67 | 1 | 8 | Budget |
812 | 280.00 | 2022-05-13 | 67 | 1 | 7 | Budget |
24839 | 162.00 | 2024-04-12 | 67 | 1 | 5 | Actual |
4096 | 100.00 | 2022-08-13 | 67 | 6 | 6 | Budget |
151 | 40.00 | 2022-05-13 | 67 | 7 | 3 | Budget |
14896 | 55.00 | 2023-06-13 | 67 | 4 | 6 | Actual |
32809 | 156.00 | 2024-11-12 | 67 | 1 | 6 | Actual |
36261 | 43.00 | 2025-02-11 | 67 | 2 | 6 | Actual |
17858 | 157.00 | 2023-09-13 | 67 | 1 | 6 | Actual |
15280 | 39.06 | 2023-06-13 | 67 | 3 | 11 | Actual |
7464 | 109.00 | 2022-11-13 | 67 | 6 | 6 | Actual |
18467 | 11.40 | 2023-09-13 | 67 | 1 | 12 | Actual |
6284 | 70.00 | 2022-10-13 | 67 | 5 | 6 | Budget |
35840 | 281.96 | 2025-01-11 | 67 | 2 | 13 | Actual |
4969 | 159.00 | 2022-09-13 | 67 | 1 | 6 | Actual |
23597 | 512.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
257 | 182.00 | 2022-05-13 | 67 | 6 | 4 | Actual |
8010 | 36.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
21056 | 79.00 | 2023-12-14 | 67 | 6 | 6 | Actual |
5299 | 200.00 | 2022-09-13 | 67 | 1 | 7 | Budget |
37793 | 179.49 | 2025-03-13 | 67 | 1 | 11 | Actual |
25720 | 283.00 | 2024-05-12 | 67 | 6 | 3 | Actual |
Generated 2025-06-12 07:09:30.627 UTC