[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1026 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12213 | 155.63 | 2023-03-01 | 67 | 2 | 8 | Actual |
18557 | 448.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
6341 | 86.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
10958 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
20029 | 108.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
7545 | 370.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
23751 | 169.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
23958 | 102.00 | 2024-02-29 | 67 | 3 | 6 | Actual |
29514 | 104.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
31915 | 360.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
32916 | 71.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
15489 | 592.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
36373 | 89.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
9922 | 342.00 | 2022-12-30 | 67 | 1 | 8 | Actual |
17495 | 20.97 | 2023-08-01 | 67 | 6 | 12 | Actual |
4036 | 70.00 | 2022-08-01 | 67 | 5 | 6 | Budget |
25222 | 334.42 | 2024-03-31 | 67 | 1 | 8 | Actual |
30373 | 399.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
24627 | 510.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
12165 | 243.51 | 2023-03-01 | 67 | 1 | 8 | Actual |
8338 | 140.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
23308 | 107.14 | 2024-01-30 | 67 | 1 | 11 | Actual |
27738 | 205.02 | 2024-05-31 | 67 | 1 | 12 | Actual |
1058 | 122.30 | 2022-05-01 | 67 | 6 | 8 | Actual |
35872 | 281.96 | 2024-12-30 | 67 | 6 | 13 | Actual |
21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
12872 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
17237 | 69.91 | 2023-08-01 | 67 | 1 | 11 | Actual |
13154 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
13862 | 109.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
1703 | 117.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
24392 | 56.08 | 2024-02-29 | 67 | 4 | 11 | Actual |
8913 | 110.17 | 2022-12-02 | 67 | 6 | 8 | Actual |
20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
18207 | 255.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
26468 | 69.91 | 2024-04-30 | 67 | 3 | 11 | Actual |
23363 | 58.21 | 2024-01-30 | 67 | 3 | 11 | Actual |
31263 | 88.97 | 2024-08-31 | 67 | 1 | 13 | Actual |
15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
813 | 324.00 | 2022-05-01 | 67 | 1 | 7 | Actual |
23216 | 219.27 | 2024-01-30 | 67 | 2 | 8 | Actual |
37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
9179 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
34369 | 40.12 | 2024-12-01 | 67 | 2 | 11 | Actual |
24132 | 234.00 | 2024-02-29 | 67 | 6 | 7 | Actual |
8337 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
22002 | 118.00 | 2023-12-30 | 67 | 4 | 6 | Actual |
19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
35522 | 107.14 | 2024-12-30 | 67 | 2 | 11 | Actual |
31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
729 | 146.00 | 2022-05-01 | 67 | 6 | 6 | Actual |
27127 | 125.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
33570 | 264.41 | 2024-10-31 | 67 | 6 | 13 | Actual |
36726 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
16641 | 195.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
Generated 2025-05-31 20:20:46.172 UTC