[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1039 > < TAKE 512 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34250 | 376.85 | 2024-12-08 | 67 | 2 | 8 | Actual |
9646 | 70.00 | 2023-01-06 | 67 | 5 | 6 | Budget |
8337 | 200.00 | 2022-12-09 | 67 | 1 | 6 | Budget |
20527 | 8.21 | 2023-11-08 | 67 | 2 | 12 | Actual |
7464 | 109.00 | 2022-11-08 | 67 | 6 | 6 | Actual |
36843 | 124.17 | 2025-02-06 | 67 | 1 | 12 | Actual |
30910 | 425.33 | 2024-09-07 | 67 | 6 | 8 | Actual |
28717 | 58.21 | 2024-07-08 | 67 | 2 | 11 | Actual |
9922 | 342.00 | 2023-01-06 | 67 | 1 | 8 | Actual |
24219 | 304.12 | 2024-03-07 | 67 | 2 | 8 | Actual |
28066 | 98.00 | 2024-07-08 | 67 | 7 | 3 | Actual |
30877 | 237.45 | 2024-09-07 | 67 | 2 | 8 | Actual |
20240 | 355.63 | 2023-11-08 | 67 | 6 | 8 | Actual |
11887 | 41.00 | 2023-03-08 | 67 | 5 | 6 | Actual |
9503 | 68.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
34898 | 486.00 | 2025-01-06 | 67 | 1 | 4 | Actual |
23930 | 28.00 | 2024-03-07 | 67 | 2 | 6 | Actual |
29037 | 401.26 | 2024-07-08 | 67 | 2 | 13 | Actual |
28630 | 393.51 | 2024-07-08 | 67 | 6 | 8 | Actual |
18408 | 60.33 | 2023-09-08 | 67 | 6 | 11 | Actual |
1797 | 60.00 | 2022-06-08 | 67 | 5 | 6 | Actual |
10354 | 200.00 | 2023-02-06 | 67 | 6 | 4 | Budget |
4095 | 151.00 | 2022-08-08 | 67 | 6 | 6 | Actual |
16233 | 17.78 | 2023-07-09 | 67 | 2 | 11 | Actual |
17265 | 43.31 | 2023-08-08 | 67 | 2 | 11 | Actual |
13155 | 312.00 | 2023-04-08 | 67 | 1 | 7 | Actual |
32094 | 219.91 | 2024-10-07 | 67 | 1 | 11 | Actual |
5814 | 280.00 | 2022-10-08 | 67 | 1 | 4 | Budget |
22152 | 250.00 | 2024-01-06 | 67 | 6 | 7 | Actual |
38534 | 200.00 | 2025-04-08 | 67 | 1 | 6 | Actual |
3112 | 196.00 | 2022-07-09 | 67 | 6 | 7 | Actual |
26053 | 122.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
18803 | 285.00 | 2023-10-08 | 67 | 6 | 5 | Actual |
20441 | 68.85 | 2023-11-08 | 67 | 6 | 11 | Actual |
12214 | 100.00 | 2023-03-08 | 67 | 2 | 8 | Budget |
1796 | 70.00 | 2022-06-08 | 67 | 5 | 6 | Budget |
9132 | 34.00 | 2023-01-06 | 67 | 7 | 3 | Actual |
7872 | 200.00 | 2022-12-09 | 67 | 1 | 3 | Budget |
31290 | 155.64 | 2024-09-07 | 67 | 2 | 13 | Actual |
35522 | 107.14 | 2025-01-06 | 67 | 2 | 11 | Actual |
12 | 174.00 | 2022-05-08 | 67 | 1 | 3 | Actual |
21528 | 15.65 | 2023-12-09 | 67 | 1 | 12 | Actual |
32716 | 403.00 | 2024-11-07 | 67 | 1 | 5 | Actual |
25370 | 17.78 | 2024-04-07 | 67 | 2 | 11 | Actual |
37170 | 90.00 | 2025-03-08 | 67 | 7 | 3 | Actual |
19831 | 156.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
32836 | 60.00 | 2024-11-07 | 67 | 2 | 6 | Actual |
8257 | 210.00 | 2022-12-09 | 67 | 6 | 5 | Actual |
25937 | 308.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
19151 | 517.76 | 2023-10-08 | 67 | 1 | 8 | Actual |
24873 | 189.00 | 2024-04-07 | 67 | 6 | 5 | Actual |
1141 | 200.00 | 2022-06-08 | 67 | 1 | 3 | Budget |
28918 | 31.61 | 2024-07-08 | 67 | 2 | 12 | Actual |
24959 | 20.00 | 2024-04-07 | 67 | 2 | 6 | Actual |
38382 | 352.00 | 2025-04-08 | 67 | 6 | 4 | Actual |
36989 | 225.82 | 2025-02-06 | 67 | 2 | 13 | Actual |
37581 | 384.00 | 2025-03-08 | 67 | 1 | 7 | Actual |
28689 | 217.78 | 2024-07-08 | 67 | 1 | 11 | Actual |
12414 | 130.00 | 2023-04-08 | 67 | 6 | 3 | Actual |
31592 | 540.00 | 2024-10-07 | 67 | 1 | 5 | Actual |
15934 | 77.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
7463 | 100.00 | 2022-11-08 | 67 | 6 | 6 | Budget |
9921 | 200.00 | 2023-01-06 | 67 | 1 | 8 | Budget |
13403 | 100.00 | 2023-04-08 | 67 | 6 | 8 | Budget |
Generated 2025-06-07 23:44:39.160 UTC