[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 231 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36552 | 337.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
15280 | 39.06 | 2023-06-02 | 67 | 3 | 11 | Actual |
19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
12166 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
9131 | 40.00 | 2022-12-31 | 67 | 7 | 3 | Budget |
24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
12967 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
34603 | 205.02 | 2024-12-02 | 67 | 6 | 12 | Actual |
3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
29161 | 326.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
1326 | 429.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
8666 | 240.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
35840 | 281.96 | 2024-12-31 | 67 | 2 | 13 | Actual |
32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
35930 | 583.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
34689 | 155.64 | 2024-12-02 | 67 | 2 | 13 | Actual |
7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
12601 | 264.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
5438 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
5437 | 328.36 | 2022-09-02 | 67 | 1 | 8 | Actual |
33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
25129 | 348.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
3112 | 196.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
29630 | 663.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
20947 | 35.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
530 | 74.00 | 2022-05-02 | 67 | 2 | 6 | Actual |
20354 | 37.99 | 2023-11-02 | 67 | 3 | 11 | Actual |
12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
11473 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
399 | 200.00 | 2022-05-02 | 67 | 6 | 5 | Budget |
25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
34812 | 420.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
Generated 2025-06-01 06:32:58.918 UTC