[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 347 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1326 | 429.00 | 2022-06-14 | 67 | 1 | 4 | Actual |
32327 | 198.64 | 2024-10-13 | 67 | 6 | 12 | Actual |
10168 | 100.00 | 2023-02-12 | 67 | 6 | 3 | Budget |
36962 | 162.66 | 2025-02-12 | 67 | 1 | 13 | Actual |
19971 | 68.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
481 | 100.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
1856 | 200.00 | 2022-06-14 | 67 | 6 | 6 | Budget |
14511 | 364.00 | 2023-06-14 | 67 | 1 | 3 | Actual |
36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
7215 | 200.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
579 | 211.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
7929 | 112.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
39086 | 168.85 | 2025-04-14 | 67 | 6 | 11 | Actual |
17438 | 5.01 | 2023-08-14 | 67 | 1 | 12 | Actual |
8726 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
34369 | 40.12 | 2024-12-14 | 67 | 2 | 11 | Actual |
6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
34483 | 212.47 | 2024-12-14 | 67 | 6 | 11 | Actual |
11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
31499 | 570.00 | 2024-10-13 | 67 | 1 | 4 | Actual |
28771 | 100.76 | 2024-07-14 | 67 | 4 | 11 | Actual |
4888 | 154.00 | 2022-09-14 | 67 | 6 | 5 | Actual |
38320 | 63.00 | 2025-04-14 | 67 | 7 | 3 | Actual |
35840 | 281.96 | 2025-01-12 | 67 | 2 | 13 | Actual |
34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
7076 | 189.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
5114 | 100.00 | 2022-09-14 | 67 | 4 | 6 | Budget |
37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
18677 | 209.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
27679 | 126.29 | 2024-06-13 | 67 | 6 | 11 | Actual |
23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
24987 | 102.00 | 2024-04-13 | 67 | 3 | 6 | Actual |
12085 | 200.00 | 2023-03-14 | 67 | 6 | 7 | Budget |
5113 | 120.00 | 2022-09-14 | 67 | 4 | 6 | Actual |
35635 | 134.80 | 2025-01-12 | 67 | 6 | 11 | Actual |
5871 | 200.00 | 2022-10-14 | 67 | 6 | 4 | Budget |
5067 | 140.00 | 2022-09-14 | 67 | 3 | 6 | Actual |
3943 | 120.00 | 2022-08-14 | 67 | 3 | 6 | Actual |
2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
15166 | 243.51 | 2023-06-14 | 67 | 6 | 8 | Actual |
37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
17319 | 51.82 | 2023-08-14 | 67 | 4 | 11 | Actual |
13862 | 109.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
10762 | 60.00 | 2023-02-12 | 67 | 5 | 6 | Budget |
30500 | 327.00 | 2024-09-13 | 67 | 6 | 5 | Actual |
6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
38475 | 246.00 | 2025-04-14 | 67 | 6 | 5 | Actual |
3241 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
3628 | 200.00 | 2022-08-14 | 67 | 6 | 4 | Budget |
34163 | 385.00 | 2024-12-14 | 67 | 6 | 7 | Actual |
5953 | 280.00 | 2022-10-14 | 67 | 1 | 5 | Budget |
2449 | 380.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
28890 | 173.10 | 2024-07-14 | 67 | 1 | 12 | Actual |
36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
Generated 2025-06-13 13:56:39.584 UTC