[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 391 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38054 | 256.08 | 2025-03-07 | 67 | 6 | 12 | Actual |
38170 | 243.36 | 2025-03-07 | 67 | 6 | 13 | Actual |
1703 | 117.00 | 2022-06-07 | 67 | 3 | 6 | Actual |
9600 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
33006 | 476.00 | 2024-11-06 | 67 | 1 | 7 | Actual |
22503 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
31499 | 570.00 | 2024-10-06 | 67 | 1 | 4 | Actual |
30790 | 276.00 | 2024-09-06 | 67 | 6 | 7 | Actual |
12413 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
36843 | 124.17 | 2025-02-05 | 67 | 1 | 12 | Actual |
6611 | 182.90 | 2022-10-07 | 67 | 2 | 8 | Actual |
15850 | 92.00 | 2023-07-08 | 67 | 3 | 6 | Actual |
26824 | 330.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
38561 | 74.00 | 2025-04-07 | 67 | 2 | 6 | Actual |
31792 | 86.00 | 2024-10-06 | 67 | 5 | 6 | Actual |
35963 | 332.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
5485 | 175.33 | 2022-09-07 | 67 | 2 | 8 | Actual |
626 | 109.00 | 2022-05-07 | 67 | 4 | 6 | Actual |
28360 | 146.00 | 2024-07-07 | 67 | 4 | 6 | Actual |
5686 | 100.00 | 2022-10-07 | 67 | 6 | 3 | Budget |
19586 | 585.00 | 2023-11-07 | 67 | 1 | 3 | Actual |
8434 | 169.00 | 2022-12-08 | 67 | 3 | 6 | Actual |
16026 | 300.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
6996 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Actual |
4234 | 210.00 | 2022-08-07 | 67 | 6 | 7 | Actual |
24661 | 250.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
21056 | 79.00 | 2023-12-08 | 67 | 6 | 6 | Actual |
34570 | 85.87 | 2024-12-07 | 67 | 2 | 12 | Actual |
37198 | 378.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
25600 | 17.78 | 2024-04-06 | 67 | 6 | 12 | Actual |
21382 | 56.08 | 2023-12-08 | 67 | 3 | 11 | Actual |
31051 | 133.74 | 2024-09-06 | 67 | 4 | 11 | Actual |
26916 | 139.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
25780 | 84.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
24365 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
6483 | 200.00 | 2022-10-07 | 67 | 6 | 7 | Budget |
20299 | 124.17 | 2023-11-07 | 67 | 1 | 11 | Actual |
22239 | 266.24 | 2024-01-05 | 67 | 2 | 8 | Actual |
26944 | 684.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
6237 | 96.00 | 2022-10-07 | 67 | 4 | 6 | Actual |
32445 | 190.73 | 2024-10-06 | 67 | 6 | 13 | Actual |
24932 | 106.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
18088 | 208.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
18591 | 324.00 | 2023-10-07 | 67 | 6 | 3 | Actual |
38320 | 63.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
13343 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
10248 | 44.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
3053 | 310.00 | 2022-07-08 | 67 | 1 | 7 | Actual |
14663 | 164.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
26522 | 11.40 | 2024-05-06 | 67 | 5 | 11 | Actual |
11414 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
2772 | 51.00 | 2022-07-08 | 67 | 2 | 6 | Actual |
29898 | 120.97 | 2024-08-06 | 67 | 3 | 11 | Actual |
3440 | 100.00 | 2022-08-07 | 67 | 6 | 3 | Budget |
18207 | 255.63 | 2023-09-07 | 67 | 6 | 8 | Actual |
22535 | 25.23 | 2024-01-05 | 67 | 6 | 12 | Actual |
27738 | 205.02 | 2024-06-06 | 67 | 1 | 12 | Actual |
12354 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
31290 | 155.64 | 2024-09-06 | 67 | 2 | 13 | Actual |
17706 | 211.00 | 2023-09-07 | 67 | 6 | 4 | Actual |
10619 | 78.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
4037 | 55.00 | 2022-08-07 | 67 | 5 | 6 | Actual |
Generated 2025-06-07 02:10:55.336 UTC