[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 336 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
9237 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
32149 | 96.51 | 2024-10-01 | 67 | 3 | 11 | Actual |
16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
9455 | 199.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
29871 | 53.95 | 2024-08-01 | 67 | 2 | 11 | Actual |
17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
25808 | 408.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
2587 | 160.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
33874 | 410.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
30997 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
34778 | 462.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
1524 | 144.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
32948 | 140.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
7930 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
8481 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
3894 | 86.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
2915 | 75.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
13618 | 270.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
3942 | 100.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
4315 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
9504 | 80.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
29925 | 109.27 | 2024-08-01 | 67 | 4 | 11 | Actual |
19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
20769 | 169.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
2450 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
31143 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
18408 | 60.33 | 2023-09-02 | 67 | 6 | 11 | Actual |
19299 | 12.46 | 2023-10-02 | 67 | 2 | 11 | Actual |
4970 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
13214 | 154.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
24452 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
34071 | 106.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
Generated 2025-06-02 01:14:57.550 UTC