[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 329 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18917 | 118.00 | 2023-10-08 | 67 | 3 | 6 | Actual |
24932 | 106.00 | 2024-04-07 | 67 | 1 | 6 | Actual |
5625 | 209.00 | 2022-10-08 | 67 | 1 | 3 | Actual |
35435 | 255.63 | 2025-01-06 | 67 | 6 | 8 | Actual |
24452 | 96.51 | 2024-03-07 | 67 | 6 | 11 | Actual |
26292 | 552.61 | 2024-05-07 | 67 | 1 | 8 | Actual |
11840 | 117.00 | 2023-03-08 | 67 | 4 | 6 | Actual |
11614 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Budget |
15046 | 250.00 | 2023-06-08 | 67 | 6 | 7 | Actual |
38999 | 120.97 | 2025-04-08 | 67 | 3 | 11 | Actual |
5017 | 70.00 | 2022-09-08 | 67 | 2 | 6 | Budget |
6423 | 200.00 | 2022-10-08 | 67 | 1 | 7 | Budget |
10491 | 273.00 | 2023-02-06 | 67 | 6 | 5 | Actual |
5114 | 100.00 | 2022-09-08 | 67 | 4 | 6 | Budget |
22925 | 24.00 | 2024-02-06 | 67 | 2 | 6 | Actual |
23095 | 350.00 | 2024-02-06 | 67 | 1 | 7 | Actual |
22503 | 5.01 | 2024-01-06 | 67 | 1 | 12 | Actual |
2771 | 60.00 | 2022-07-09 | 67 | 2 | 6 | Budget |
4748 | 200.00 | 2022-09-08 | 67 | 6 | 4 | Budget |
7790 | 100.00 | 2022-11-08 | 67 | 6 | 8 | Budget |
39173 | 68.85 | 2025-04-08 | 67 | 2 | 12 | Actual |
24661 | 250.00 | 2024-04-07 | 67 | 6 | 3 | Actual |
30559 | 145.00 | 2024-09-07 | 67 | 1 | 6 | Actual |
11743 | 94.00 | 2023-03-08 | 67 | 2 | 6 | Actual |
8385 | 80.00 | 2022-12-09 | 67 | 2 | 6 | Budget |
23717 | 254.00 | 2024-03-07 | 67 | 1 | 4 | Actual |
21770 | 192.00 | 2024-01-06 | 67 | 6 | 4 | Actual |
25397 | 53.95 | 2024-04-07 | 67 | 3 | 11 | Actual |
26137 | 94.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
9455 | 199.00 | 2023-01-06 | 67 | 1 | 6 | Actual |
34282 | 255.63 | 2024-12-08 | 67 | 6 | 8 | Actual |
27592 | 155.02 | 2024-06-07 | 67 | 3 | 11 | Actual |
34778 | 462.00 | 2025-01-06 | 67 | 1 | 3 | Actual |
18054 | 275.00 | 2023-09-08 | 67 | 1 | 7 | Actual |
17024 | 276.00 | 2023-08-08 | 67 | 1 | 7 | Actual |
15225 | 82.68 | 2023-06-08 | 67 | 1 | 11 | Actual |
24191 | 492.00 | 2024-03-07 | 67 | 1 | 8 | Actual |
6612 | 100.00 | 2022-10-08 | 67 | 2 | 8 | Budget |
13073 | 100.00 | 2023-04-08 | 67 | 6 | 6 | Budget |
12683 | 225.00 | 2023-04-08 | 67 | 1 | 5 | Actual |
30698 | 136.00 | 2024-09-07 | 67 | 6 | 6 | Actual |
3845 | 200.00 | 2022-08-08 | 67 | 1 | 6 | Budget |
3113 | 200.00 | 2022-07-09 | 67 | 6 | 7 | Budget |
25283 | 205.63 | 2024-04-07 | 67 | 6 | 8 | Actual |
6670 | 213.21 | 2022-10-08 | 67 | 6 | 8 | Actual |
15105 | 384.42 | 2023-06-08 | 67 | 1 | 8 | Actual |
30877 | 237.45 | 2024-09-07 | 67 | 2 | 8 | Actual |
20527 | 8.21 | 2023-11-08 | 67 | 2 | 12 | Actual |
12165 | 243.51 | 2023-03-08 | 67 | 1 | 8 | Actual |
17645 | 70.00 | 2023-09-08 | 67 | 7 | 3 | Actual |
37821 | 34.80 | 2025-03-08 | 67 | 2 | 11 | Actual |
15280 | 39.06 | 2023-06-08 | 67 | 3 | 11 | Actual |
28717 | 58.21 | 2024-07-08 | 67 | 2 | 11 | Actual |
17117 | 334.42 | 2023-08-08 | 67 | 1 | 8 | Actual |
19271 | 75.23 | 2023-10-08 | 67 | 1 | 11 | Actual |
25780 | 84.00 | 2024-05-07 | 67 | 7 | 3 | Actual |
25720 | 283.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
8115 | 217.00 | 2022-12-09 | 67 | 6 | 4 | Actual |
12272 | 146.54 | 2023-03-08 | 67 | 6 | 8 | Actual |
19831 | 156.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
24338 | 33.74 | 2024-03-07 | 67 | 2 | 11 | Actual |
15876 | 68.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
Generated 2025-06-07 13:17:06.001 UTC