[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 991 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3845 | 200.00 | 2022-08-07 | 67 | 1 | 6 | Budget |
26413 | 100.76 | 2024-05-06 | 67 | 1 | 11 | Actual |
29572 | 165.00 | 2024-08-06 | 67 | 6 | 6 | Actual |
11887 | 41.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
31143 | 160.34 | 2024-09-06 | 67 | 1 | 12 | Actual |
24099 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
14305 | 55.02 | 2023-05-07 | 67 | 4 | 11 | Actual |
11943 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
37673 | 531.39 | 2025-03-07 | 67 | 1 | 8 | Actual |
3846 | 176.00 | 2022-08-07 | 67 | 1 | 6 | Actual |
17346 | 12.46 | 2023-08-07 | 67 | 5 | 11 | Actual |
9455 | 199.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
7790 | 100.00 | 2022-11-07 | 67 | 6 | 8 | Budget |
11474 | 272.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
24452 | 96.51 | 2024-03-06 | 67 | 6 | 11 | Actual |
17265 | 43.31 | 2023-08-07 | 67 | 2 | 11 | Actual |
7134 | 273.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
2586 | 200.00 | 2022-07-08 | 67 | 1 | 5 | Budget |
36261 | 43.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
20920 | 136.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
13214 | 154.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
8009 | 40.00 | 2022-12-08 | 67 | 7 | 3 | Budget |
10959 | 280.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
21056 | 79.00 | 2023-12-08 | 67 | 6 | 6 | Actual |
22412 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
7263 | 80.00 | 2022-11-07 | 67 | 2 | 6 | Budget |
23597 | 512.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
21921 | 117.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
22685 | 100.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
26615 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
4234 | 210.00 | 2022-08-07 | 67 | 6 | 7 | Actual |
18207 | 255.63 | 2023-09-07 | 67 | 6 | 8 | Actual |
30849 | 887.46 | 2024-09-06 | 67 | 1 | 8 | Actual |
30790 | 276.00 | 2024-09-06 | 67 | 6 | 7 | Actual |
10167 | 102.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
37291 | 540.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
27154 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
5017 | 70.00 | 2022-09-07 | 67 | 2 | 6 | Budget |
1326 | 429.00 | 2022-06-07 | 67 | 1 | 4 | Actual |
26137 | 94.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
4560 | 100.00 | 2022-09-07 | 67 | 6 | 3 | Budget |
14544 | 341.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
152 | 38.00 | 2022-05-07 | 67 | 7 | 3 | Actual |
16555 | 270.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
15280 | 39.06 | 2023-06-07 | 67 | 3 | 11 | Actual |
12872 | 80.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
5486 | 100.00 | 2022-09-07 | 67 | 2 | 8 | Budget |
21709 | 66.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
38731 | 336.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
8586 | 100.00 | 2022-12-08 | 67 | 6 | 6 | Budget |
36234 | 190.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
29751 | 266.24 | 2024-08-06 | 67 | 2 | 8 | Actual |
22211 | 451.09 | 2024-01-05 | 67 | 1 | 8 | Actual |
20557 | 24.16 | 2023-11-07 | 67 | 6 | 12 | Actual |
1654 | 43.00 | 2022-06-07 | 67 | 2 | 6 | Actual |
9600 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
17765 | 182.00 | 2023-09-07 | 67 | 1 | 5 | Actual |
34014 | 127.00 | 2024-12-07 | 67 | 4 | 6 | Actual |
9783 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
34778 | 462.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
11365 | 30.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
30614 | 121.00 | 2024-09-06 | 67 | 3 | 6 | Actual |
Generated 2025-06-06 03:54:47.018 UTC