[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 262 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33333 | 186.93 | 2024-11-15 | 67 | 6 | 11 | Actual |
18375 | 18.84 | 2023-09-16 | 67 | 5 | 11 | Actual |
31824 | 118.00 | 2024-10-15 | 67 | 6 | 6 | Actual |
16768 | 240.00 | 2023-08-16 | 67 | 6 | 5 | Actual |
8385 | 80.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
4640 | 64.00 | 2022-09-16 | 67 | 7 | 3 | Actual |
16934 | 67.00 | 2023-08-16 | 67 | 5 | 6 | Actual |
12967 | 100.00 | 2023-04-16 | 67 | 4 | 6 | Budget |
23188 | 342.00 | 2024-02-14 | 67 | 1 | 8 | Actual |
6422 | 200.00 | 2022-10-16 | 67 | 1 | 7 | Actual |
17939 | 71.00 | 2023-09-16 | 67 | 4 | 6 | Actual |
38641 | 80.00 | 2025-04-16 | 67 | 5 | 6 | Actual |
13343 | 100.00 | 2023-04-16 | 67 | 2 | 8 | Budget |
22925 | 24.00 | 2024-02-14 | 67 | 2 | 6 | Actual |
5686 | 100.00 | 2022-10-16 | 67 | 6 | 3 | Budget |
16675 | 140.00 | 2023-08-16 | 67 | 6 | 4 | Actual |
18943 | 85.00 | 2023-10-16 | 67 | 4 | 6 | Actual |
730 | 200.00 | 2022-05-16 | 67 | 6 | 6 | Budget |
36753 | 49.70 | 2025-02-14 | 67 | 5 | 11 | Actual |
21436 | 15.65 | 2023-12-17 | 67 | 5 | 11 | Actual |
9969 | 100.00 | 2023-01-14 | 67 | 2 | 8 | Budget |
13496 | 570.00 | 2023-05-16 | 67 | 1 | 3 | Actual |
17965 | 59.00 | 2023-09-16 | 67 | 5 | 6 | Actual |
11473 | 200.00 | 2023-03-16 | 67 | 6 | 4 | Budget |
2723 | 100.00 | 2022-07-17 | 67 | 1 | 6 | Budget |
29460 | 53.00 | 2024-08-15 | 67 | 2 | 6 | Actual |
1383 | 240.00 | 2022-06-16 | 67 | 6 | 4 | Actual |
35025 | 277.00 | 2025-01-14 | 67 | 6 | 5 | Actual |
38534 | 200.00 | 2025-04-16 | 67 | 1 | 6 | Actual |
14040 | 333.00 | 2023-05-16 | 67 | 6 | 7 | Actual |
11474 | 272.00 | 2023-03-16 | 67 | 6 | 4 | Actual |
16641 | 195.00 | 2023-08-16 | 67 | 1 | 4 | Actual |
8666 | 240.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
31499 | 570.00 | 2024-10-15 | 67 | 1 | 4 | Actual |
28094 | 513.00 | 2024-07-16 | 67 | 1 | 4 | Actual |
29069 | 155.64 | 2024-07-16 | 67 | 6 | 13 | Actual |
14453 | 18.84 | 2023-05-16 | 67 | 6 | 12 | Actual |
20527 | 8.21 | 2023-11-16 | 67 | 2 | 12 | Actual |
3893 | 70.00 | 2022-08-16 | 67 | 2 | 6 | Budget |
31143 | 160.34 | 2024-09-15 | 67 | 1 | 12 | Actual |
12682 | 280.00 | 2023-04-16 | 67 | 1 | 5 | Budget |
4177 | 264.00 | 2022-08-16 | 67 | 1 | 7 | Actual |
6094 | 137.00 | 2022-10-16 | 67 | 1 | 6 | Actual |
36699 | 159.27 | 2025-02-14 | 67 | 3 | 11 | Actual |
6937 | 280.00 | 2022-11-16 | 67 | 1 | 4 | Budget |
10572 | 156.00 | 2023-02-14 | 67 | 1 | 6 | Actual |
8386 | 81.00 | 2022-12-17 | 67 | 2 | 6 | Actual |
36585 | 382.91 | 2025-02-14 | 67 | 6 | 8 | Actual |
5685 | 88.00 | 2022-10-16 | 67 | 6 | 3 | Actual |
1653 | 60.00 | 2022-06-16 | 67 | 2 | 6 | Budget |
22358 | 61.40 | 2024-01-14 | 67 | 2 | 11 | Actual |
11088 | 146.54 | 2023-02-14 | 67 | 2 | 8 | Actual |
21409 | 75.23 | 2023-12-17 | 67 | 4 | 11 | Actual |
28798 | 30.55 | 2024-07-16 | 67 | 5 | 11 | Actual |
6013 | 266.00 | 2022-10-16 | 67 | 6 | 5 | Actual |
10248 | 44.00 | 2023-02-14 | 67 | 7 | 3 | Actual |
16827 | 157.00 | 2023-08-16 | 67 | 1 | 6 | Actual |
19945 | 116.00 | 2023-11-16 | 67 | 3 | 6 | Actual |
34071 | 106.00 | 2024-12-16 | 67 | 6 | 6 | Actual |
22330 | 67.78 | 2024-01-14 | 67 | 1 | 11 | Actual |
2182 | 207.15 | 2022-06-16 | 67 | 6 | 8 | Actual |
39026 | 199.70 | 2025-04-16 | 67 | 4 | 11 | Actual |
Generated 2025-06-15 09:12:29.462 UTC