[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 287 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20557 | 24.16 | 2023-11-14 | 67 | 6 | 12 | Actual |
17265 | 43.31 | 2023-08-14 | 67 | 2 | 11 | Actual |
28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
2076 | 304.12 | 2022-06-14 | 67 | 1 | 8 | Actual |
2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
1002 | 128.36 | 2022-05-14 | 67 | 2 | 8 | Actual |
11886 | 60.00 | 2023-03-14 | 67 | 5 | 6 | Budget |
14278 | 77.36 | 2023-05-14 | 67 | 3 | 11 | Actual |
10353 | 162.00 | 2023-02-12 | 67 | 6 | 4 | Actual |
34071 | 106.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
33300 | 73.10 | 2024-11-13 | 67 | 4 | 11 | Actual |
22503 | 5.01 | 2024-01-12 | 67 | 1 | 12 | Actual |
34396 | 115.65 | 2024-12-14 | 67 | 3 | 11 | Actual |
7076 | 189.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
38731 | 336.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
33720 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
34423 | 149.70 | 2024-12-14 | 67 | 4 | 11 | Actual |
16314 | 20.97 | 2023-07-15 | 67 | 5 | 11 | Actual |
11695 | 200.00 | 2023-03-14 | 67 | 1 | 6 | Budget |
7463 | 100.00 | 2022-11-14 | 67 | 6 | 6 | Budget |
20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
8726 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
31204 | 307.15 | 2024-09-13 | 67 | 6 | 12 | Actual |
23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
31413 | 221.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
21618 | 336.00 | 2024-01-12 | 67 | 1 | 3 | Actual |
11554 | 224.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
3990 | 105.00 | 2022-08-14 | 67 | 4 | 6 | Actual |
20441 | 68.85 | 2023-11-14 | 67 | 6 | 11 | Actual |
38534 | 200.00 | 2025-04-14 | 67 | 1 | 6 | Actual |
626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
37875 | 105.02 | 2025-03-14 | 67 | 4 | 11 | Actual |
6013 | 266.00 | 2022-10-14 | 67 | 6 | 5 | Actual |
7545 | 370.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
36753 | 49.70 | 2025-02-12 | 67 | 5 | 11 | Actual |
14129 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
200 | 352.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
5437 | 328.36 | 2022-09-14 | 67 | 1 | 8 | Actual |
33960 | 32.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
32916 | 71.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
12414 | 130.00 | 2023-04-14 | 67 | 6 | 3 | Actual |
7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
36082 | 468.00 | 2025-02-12 | 67 | 6 | 4 | Actual |
19380 | 31.61 | 2023-10-14 | 67 | 5 | 11 | Actual |
35084 | 100.00 | 2025-01-12 | 67 | 1 | 6 | Actual |
19092 | 320.00 | 2023-10-14 | 67 | 6 | 7 | Actual |
24041 | 125.00 | 2024-03-13 | 67 | 6 | 6 | Actual |
12084 | 147.00 | 2023-03-14 | 67 | 6 | 7 | Actual |
28890 | 173.10 | 2024-07-14 | 67 | 1 | 12 | Actual |
12494 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Budget |
6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
10716 | 100.00 | 2023-02-12 | 67 | 4 | 6 | Budget |
37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
12353 | 209.00 | 2023-04-14 | 67 | 1 | 3 | Actual |
11414 | 280.00 | 2023-03-14 | 67 | 1 | 4 | Budget |
Generated 2025-06-13 03:07:59.904 UTC