[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 327 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21709 | 66.00 | 2024-01-06 | 67 | 7 | 3 | Actual |
21618 | 336.00 | 2024-01-06 | 67 | 1 | 3 | Actual |
26231 | 420.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
29630 | 663.00 | 2024-08-07 | 67 | 1 | 7 | Actual |
625 | 100.00 | 2022-05-08 | 67 | 4 | 6 | Budget |
25903 | 256.00 | 2024-05-07 | 67 | 1 | 5 | Actual |
5765 | 60.00 | 2022-10-08 | 67 | 7 | 3 | Budget |
11365 | 30.00 | 2023-03-08 | 67 | 7 | 3 | Actual |
3567 | 280.00 | 2022-08-08 | 67 | 1 | 4 | Budget |
15133 | 176.84 | 2023-06-08 | 67 | 2 | 8 | Actual |
3193 | 200.00 | 2022-07-09 | 67 | 1 | 8 | Budget |
10620 | 80.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
25283 | 205.63 | 2024-04-07 | 67 | 6 | 8 | Actual |
3708 | 280.00 | 2022-08-08 | 67 | 1 | 5 | Budget |
5871 | 200.00 | 2022-10-08 | 67 | 6 | 4 | Budget |
24959 | 20.00 | 2024-04-07 | 67 | 2 | 6 | Actual |
39292 | 317.05 | 2025-04-08 | 67 | 2 | 13 | Actual |
25397 | 53.95 | 2024-04-07 | 67 | 3 | 11 | Actual |
29540 | 70.00 | 2024-08-07 | 67 | 5 | 6 | Actual |
39053 | 31.61 | 2025-04-08 | 67 | 5 | 11 | Actual |
4640 | 64.00 | 2022-09-08 | 67 | 7 | 3 | Actual |
39145 | 149.70 | 2025-04-08 | 67 | 1 | 12 | Actual |
27884 | 295.99 | 2024-06-07 | 67 | 2 | 13 | Actual |
38824 | 572.30 | 2025-04-08 | 67 | 1 | 8 | Actual |
5685 | 88.00 | 2022-10-08 | 67 | 6 | 3 | Actual |
6094 | 137.00 | 2022-10-08 | 67 | 1 | 6 | Actual |
22028 | 42.00 | 2024-01-06 | 67 | 5 | 6 | Actual |
20121 | 208.00 | 2023-11-08 | 67 | 6 | 7 | Actual |
9782 | 330.00 | 2023-01-06 | 67 | 1 | 7 | Actual |
24569 | 12.46 | 2024-03-07 | 67 | 6 | 12 | Actual |
38228 | 380.00 | 2025-04-08 | 67 | 1 | 3 | Actual |
23631 | 324.00 | 2024-03-07 | 67 | 6 | 3 | Actual |
34870 | 104.00 | 2025-01-06 | 67 | 7 | 3 | Actual |
13888 | 91.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
36871 | 37.99 | 2025-02-06 | 67 | 2 | 12 | Actual |
31626 | 386.00 | 2024-10-07 | 67 | 6 | 5 | Actual |
21921 | 117.00 | 2024-01-06 | 67 | 1 | 6 | Actual |
23005 | 78.00 | 2024-02-06 | 67 | 5 | 6 | Actual |
12743 | 200.00 | 2023-04-08 | 67 | 6 | 5 | Budget |
3241 | 100.00 | 2022-07-09 | 67 | 2 | 8 | Budget |
10247 | 40.00 | 2023-02-06 | 67 | 7 | 3 | Budget |
19326 | 42.25 | 2023-10-08 | 67 | 3 | 11 | Actual |
1384 | 200.00 | 2022-06-08 | 67 | 6 | 4 | Budget |
6342 | 100.00 | 2022-10-08 | 67 | 6 | 6 | Budget |
9455 | 199.00 | 2023-01-06 | 67 | 1 | 6 | Actual |
20557 | 24.16 | 2023-11-08 | 67 | 6 | 12 | Actual |
33392 | 94.38 | 2024-11-07 | 67 | 1 | 12 | Actual |
5766 | 62.00 | 2022-10-08 | 67 | 7 | 3 | Actual |
29784 | 372.30 | 2024-08-07 | 67 | 6 | 8 | Actual |
7602 | 200.00 | 2022-11-08 | 67 | 6 | 7 | Budget |
1198 | 100.00 | 2022-06-08 | 67 | 6 | 3 | Budget |
9646 | 70.00 | 2023-01-06 | 67 | 5 | 6 | Budget |
18943 | 85.00 | 2023-10-08 | 67 | 4 | 6 | Actual |
32122 | 73.10 | 2024-10-07 | 67 | 2 | 11 | Actual |
28476 | 544.00 | 2024-07-08 | 67 | 1 | 7 | Actual |
13403 | 100.00 | 2023-04-08 | 67 | 6 | 8 | Budget |
4639 | 60.00 | 2022-09-08 | 67 | 7 | 3 | Budget |
34014 | 127.00 | 2024-12-08 | 67 | 4 | 6 | Actual |
9970 | 213.21 | 2023-01-06 | 67 | 2 | 8 | Actual |
13834 | 41.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
31499 | 570.00 | 2024-10-07 | 67 | 1 | 4 | Actual |
13154 | 200.00 | 2023-04-08 | 67 | 1 | 7 | Budget |
Generated 2025-06-07 17:46:39.139 UTC