[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 360 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6482 | 273.00 | 2022-10-10 | 67 | 6 | 7 | Actual |
33006 | 476.00 | 2024-11-09 | 67 | 1 | 7 | Actual |
17117 | 334.42 | 2023-08-10 | 67 | 1 | 8 | Actual |
14251 | 22.04 | 2023-05-10 | 67 | 2 | 11 | Actual |
35603 | 27.36 | 2025-01-08 | 67 | 5 | 11 | Actual |
31263 | 88.97 | 2024-09-09 | 67 | 1 | 13 | Actual |
29751 | 266.24 | 2024-08-09 | 67 | 2 | 8 | Actual |
4037 | 55.00 | 2022-08-10 | 67 | 5 | 6 | Actual |
16146 | 255.63 | 2023-07-11 | 67 | 6 | 8 | Actual |
33570 | 264.41 | 2024-11-09 | 67 | 6 | 13 | Actual |
69 | 104.00 | 2022-05-10 | 67 | 6 | 3 | Actual |
12742 | 180.00 | 2023-04-10 | 67 | 6 | 5 | Actual |
11793 | 200.00 | 2023-03-10 | 67 | 3 | 6 | Budget |
28717 | 58.21 | 2024-07-10 | 67 | 2 | 11 | Actual |
21976 | 167.00 | 2024-01-08 | 67 | 3 | 6 | Actual |
17673 | 321.00 | 2023-09-10 | 67 | 1 | 4 | Actual |
11554 | 224.00 | 2023-03-10 | 67 | 1 | 5 | Actual |
4639 | 60.00 | 2022-09-10 | 67 | 7 | 3 | Budget |
36234 | 190.00 | 2025-02-08 | 67 | 1 | 6 | Actual |
2123 | 100.00 | 2022-06-10 | 67 | 2 | 8 | Budget |
3519 | 60.00 | 2022-08-10 | 67 | 7 | 3 | Budget |
36699 | 159.27 | 2025-02-08 | 67 | 3 | 11 | Actual |
5218 | 100.00 | 2022-09-10 | 67 | 6 | 6 | Budget |
35402 | 298.06 | 2025-01-08 | 67 | 2 | 8 | Actual |
4364 | 235.93 | 2022-08-10 | 67 | 2 | 8 | Actual |
9702 | 96.00 | 2023-01-08 | 67 | 6 | 6 | Actual |
32122 | 73.10 | 2024-10-09 | 67 | 2 | 11 | Actual |
10247 | 40.00 | 2023-02-08 | 67 | 7 | 3 | Budget |
31143 | 160.34 | 2024-09-09 | 67 | 1 | 12 | Actual |
7359 | 182.00 | 2022-11-10 | 67 | 4 | 6 | Actual |
29925 | 109.27 | 2024-08-09 | 67 | 4 | 11 | Actual |
34341 | 308.21 | 2024-12-10 | 67 | 1 | 11 | Actual |
31413 | 221.00 | 2024-10-09 | 67 | 6 | 3 | Actual |
31379 | 594.00 | 2024-10-09 | 67 | 1 | 3 | Actual |
32537 | 234.00 | 2024-11-09 | 67 | 6 | 3 | Actual |
12494 | 40.00 | 2023-04-10 | 67 | 7 | 3 | Budget |
1749 | 100.00 | 2022-06-10 | 67 | 4 | 6 | Budget |
29161 | 326.00 | 2024-08-09 | 67 | 6 | 3 | Actual |
9180 | 220.00 | 2023-01-08 | 67 | 1 | 4 | Actual |
35635 | 134.80 | 2025-01-08 | 67 | 6 | 11 | Actual |
28744 | 166.72 | 2024-07-10 | 67 | 3 | 11 | Actual |
14396 | 12.46 | 2023-05-10 | 67 | 1 | 12 | Actual |
8434 | 169.00 | 2022-12-11 | 67 | 3 | 6 | Actual |
25483 | 80.55 | 2024-04-09 | 67 | 6 | 11 | Actual |
3440 | 100.00 | 2022-08-10 | 67 | 6 | 3 | Budget |
19271 | 75.23 | 2023-10-10 | 67 | 1 | 11 | Actual |
12743 | 200.00 | 2023-04-10 | 67 | 6 | 5 | Budget |
10490 | 200.00 | 2023-02-08 | 67 | 6 | 5 | Budget |
17885 | 41.00 | 2023-09-10 | 67 | 2 | 6 | Actual |
10296 | 242.00 | 2023-02-08 | 67 | 1 | 4 | Actual |
31685 | 200.00 | 2024-10-09 | 67 | 1 | 6 | Actual |
4420 | 160.18 | 2022-08-10 | 67 | 6 | 8 | Actual |
2971 | 177.00 | 2022-07-11 | 67 | 6 | 6 | Actual |
1002 | 128.36 | 2022-05-10 | 67 | 2 | 8 | Actual |
200 | 352.00 | 2022-05-10 | 67 | 1 | 4 | Actual |
23249 | 273.81 | 2024-02-08 | 67 | 6 | 8 | Actual |
34689 | 155.64 | 2024-12-10 | 67 | 2 | 13 | Actual |
6752 | 200.00 | 2022-11-10 | 67 | 1 | 3 | Budget |
17265 | 43.31 | 2023-08-10 | 67 | 2 | 11 | Actual |
3567 | 280.00 | 2022-08-10 | 67 | 1 | 4 | Budget |
3943 | 120.00 | 2022-08-10 | 67 | 3 | 6 | Actual |
14954 | 91.00 | 2023-06-10 | 67 | 6 | 6 | Actual |
Generated 2025-06-09 04:52:27.118 UTC