[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 325 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6563 | 478.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
9646 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
5765 | 60.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
11743 | 94.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
2402 | 51.00 | 2022-07-05 | 67 | 7 | 3 | Actual |
20615 | 540.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
39265 | 169.68 | 2025-04-04 | 67 | 1 | 13 | Actual |
6422 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
5067 | 140.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
23631 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
8010 | 36.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
22593 | 450.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
19000 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
10168 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
9969 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
14423 | 6.08 | 2023-05-04 | 67 | 2 | 12 | Actual |
14337 | 45.44 | 2023-05-04 | 67 | 6 | 11 | Actual |
12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
28360 | 146.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
7263 | 80.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
5814 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
21862 | 138.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
28279 | 214.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
38441 | 304.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
5299 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
24780 | 161.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
8856 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
26734 | 185.47 | 2024-05-03 | 67 | 2 | 13 | Actual |
32948 | 140.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
6094 | 137.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
14129 | 243.51 | 2023-05-04 | 67 | 2 | 8 | Actual |
27478 | 182.90 | 2024-06-03 | 67 | 6 | 8 | Actual |
29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
31499 | 570.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
4315 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
4420 | 160.18 | 2022-08-04 | 67 | 6 | 8 | Actual |
20180 | 501.09 | 2023-11-04 | 67 | 1 | 8 | Actual |
28689 | 217.78 | 2024-07-04 | 67 | 1 | 11 | Actual |
37848 | 160.34 | 2025-03-04 | 67 | 3 | 11 | Actual |
26648 | 18.84 | 2024-05-03 | 67 | 6 | 12 | Actual |
17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
9970 | 213.21 | 2023-01-02 | 67 | 2 | 8 | Actual |
33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
22898 | 110.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
12494 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
38999 | 120.97 | 2025-04-04 | 67 | 3 | 11 | Actual |
16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
13746 | 222.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
27565 | 82.68 | 2024-06-03 | 67 | 2 | 11 | Actual |
16854 | 47.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
15643 | 234.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
24338 | 33.74 | 2024-03-03 | 67 | 2 | 11 | Actual |
39086 | 168.85 | 2025-04-04 | 67 | 6 | 11 | Actual |
340 | 200.00 | 2022-05-04 | 67 | 1 | 5 | Budget |
9374 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
Generated 2025-06-03 06:26:41.753 UTC