[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 319 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31499 | 570.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
19212 | 160.18 | 2023-10-15 | 67 | 6 | 8 | Actual |
28186 | 351.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
10353 | 162.00 | 2023-02-13 | 67 | 6 | 4 | Actual |
12165 | 243.51 | 2023-03-15 | 67 | 1 | 8 | Actual |
8434 | 169.00 | 2022-12-16 | 67 | 3 | 6 | Actual |
17673 | 321.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
28569 | 478.36 | 2024-07-15 | 67 | 1 | 8 | Actual |
30195 | 281.96 | 2024-08-14 | 67 | 6 | 13 | Actual |
18054 | 275.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
28360 | 146.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
20500 | 7.14 | 2023-11-15 | 67 | 1 | 12 | Actual |
5872 | 174.00 | 2022-10-15 | 67 | 6 | 4 | Actual |
29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
1198 | 100.00 | 2022-06-15 | 67 | 6 | 3 | Budget |
38320 | 63.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
35522 | 107.14 | 2025-01-13 | 67 | 2 | 11 | Actual |
26824 | 330.00 | 2024-06-14 | 67 | 1 | 3 | Actual |
1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
2322 | 100.00 | 2022-07-16 | 67 | 6 | 3 | Budget |
36315 | 165.00 | 2025-02-13 | 67 | 4 | 6 | Actual |
26555 | 73.10 | 2024-05-14 | 67 | 6 | 11 | Actual |
23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
1936 | 280.00 | 2022-06-15 | 67 | 1 | 7 | Budget |
18649 | 56.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
22118 | 297.00 | 2024-01-13 | 67 | 1 | 7 | Actual |
25424 | 44.38 | 2024-04-14 | 67 | 4 | 11 | Actual |
813 | 324.00 | 2022-05-15 | 67 | 1 | 7 | Actual |
22747 | 135.00 | 2024-02-13 | 67 | 6 | 4 | Actual |
36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
14423 | 6.08 | 2023-05-15 | 67 | 2 | 12 | Actual |
14040 | 333.00 | 2023-05-15 | 67 | 6 | 7 | Actual |
29514 | 104.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
13888 | 91.00 | 2023-05-15 | 67 | 4 | 6 | Actual |
7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
23129 | 330.00 | 2024-02-13 | 67 | 6 | 7 | Actual |
15225 | 82.68 | 2023-06-15 | 67 | 1 | 11 | Actual |
151 | 40.00 | 2022-05-15 | 67 | 7 | 3 | Budget |
27857 | 141.61 | 2024-06-14 | 67 | 1 | 13 | Actual |
34040 | 95.00 | 2024-12-15 | 67 | 5 | 6 | Actual |
10435 | 280.00 | 2023-02-13 | 67 | 1 | 5 | Budget |
8807 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
28334 | 246.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
20947 | 35.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
11839 | 100.00 | 2023-03-15 | 67 | 4 | 6 | Budget |
16026 | 300.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
6889 | 35.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
39026 | 199.70 | 2025-04-15 | 67 | 4 | 11 | Actual |
29871 | 53.95 | 2024-08-14 | 67 | 2 | 11 | Actual |
28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
22806 | 190.00 | 2024-02-13 | 67 | 1 | 5 | Actual |
258 | 200.00 | 2022-05-15 | 67 | 6 | 4 | Budget |
13214 | 154.00 | 2023-04-15 | 67 | 6 | 7 | Actual |
6995 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
30287 | 231.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
3519 | 60.00 | 2022-08-15 | 67 | 7 | 3 | Budget |
3241 | 100.00 | 2022-07-16 | 67 | 2 | 8 | Budget |
35872 | 281.96 | 2025-01-13 | 67 | 6 | 13 | Actual |
14544 | 341.00 | 2023-06-15 | 67 | 6 | 3 | Actual |
Generated 2025-06-14 14:27:09.517 UTC