[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 118 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22925 | 24.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
2724 | 155.00 | 2022-07-14 | 67 | 1 | 6 | Actual |
12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
36141 | 486.00 | 2025-02-11 | 67 | 1 | 5 | Actual |
14842 | 62.00 | 2023-06-13 | 67 | 2 | 6 | Actual |
7406 | 59.00 | 2022-11-13 | 67 | 5 | 6 | Actual |
30500 | 327.00 | 2024-09-12 | 67 | 6 | 5 | Actual |
15934 | 77.00 | 2023-07-14 | 67 | 6 | 6 | Actual |
28569 | 478.36 | 2024-07-13 | 67 | 1 | 8 | Actual |
31413 | 221.00 | 2024-10-12 | 67 | 6 | 3 | Actual |
5017 | 70.00 | 2022-09-13 | 67 | 2 | 6 | Budget |
16827 | 157.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
17706 | 211.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
34450 | 49.70 | 2024-12-13 | 67 | 5 | 11 | Actual |
29898 | 120.97 | 2024-08-12 | 67 | 3 | 11 | Actual |
23597 | 512.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
26352 | 393.51 | 2024-05-12 | 67 | 6 | 8 | Actual |
8010 | 36.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
36672 | 127.36 | 2025-02-11 | 67 | 2 | 11 | Actual |
5114 | 100.00 | 2022-09-13 | 67 | 4 | 6 | Budget |
35139 | 225.00 | 2025-01-11 | 67 | 3 | 6 | Actual |
15012 | 444.00 | 2023-06-13 | 67 | 1 | 7 | Actual |
10901 | 200.00 | 2023-02-11 | 67 | 1 | 7 | Budget |
36644 | 292.25 | 2025-02-11 | 67 | 1 | 11 | Actual |
25780 | 84.00 | 2024-05-12 | 67 | 7 | 3 | Actual |
23810 | 216.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
7464 | 109.00 | 2022-11-13 | 67 | 6 | 6 | Actual |
8337 | 200.00 | 2022-12-14 | 67 | 1 | 6 | Budget |
31204 | 307.15 | 2024-09-12 | 67 | 6 | 12 | Actual |
24873 | 189.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
18175 | 213.21 | 2023-09-13 | 67 | 2 | 8 | Actual |
7732 | 141.99 | 2022-11-13 | 67 | 2 | 8 | Actual |
31685 | 200.00 | 2024-10-12 | 67 | 1 | 6 | Actual |
11286 | 100.00 | 2023-03-13 | 67 | 6 | 3 | Budget |
4235 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
14251 | 22.04 | 2023-05-13 | 67 | 2 | 11 | Actual |
38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
1384 | 200.00 | 2022-06-13 | 67 | 6 | 4 | Budget |
8058 | 280.00 | 2022-12-14 | 67 | 1 | 4 | Budget |
25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
34014 | 127.00 | 2024-12-13 | 67 | 4 | 6 | Actual |
5218 | 100.00 | 2022-09-13 | 67 | 6 | 6 | Budget |
16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
5113 | 120.00 | 2022-09-13 | 67 | 4 | 6 | Actual |
5486 | 100.00 | 2022-09-13 | 67 | 2 | 8 | Budget |
38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
17645 | 70.00 | 2023-09-13 | 67 | 7 | 3 | Actual |
15795 | 105.00 | 2023-07-14 | 67 | 1 | 6 | Actual |
30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
530 | 74.00 | 2022-05-13 | 67 | 2 | 6 | Actual |
27234 | 64.00 | 2024-06-12 | 67 | 5 | 6 | Actual |
3846 | 176.00 | 2022-08-13 | 67 | 1 | 6 | Actual |
32327 | 198.64 | 2024-10-12 | 67 | 6 | 12 | Actual |
21862 | 138.00 | 2024-01-11 | 67 | 6 | 5 | Actual |
12602 | 200.00 | 2023-04-13 | 67 | 6 | 4 | Budget |
19890 | 91.00 | 2023-11-13 | 67 | 1 | 6 | Actual |
4829 | 240.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
35549 | 129.48 | 2025-01-11 | 67 | 3 | 11 | Actual |
17673 | 321.00 | 2023-09-13 | 67 | 1 | 4 | Actual |
13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
Generated 2025-06-12 18:16:32.076 UTC