[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 399 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15340 | 67.78 | 2023-06-03 | 67 | 6 | 11 | Actual |
11744 | 80.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
22358 | 61.40 | 2024-01-01 | 67 | 2 | 11 | Actual |
28771 | 100.76 | 2024-07-03 | 67 | 4 | 11 | Actual |
35315 | 325.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
1855 | 125.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
258 | 200.00 | 2022-05-03 | 67 | 6 | 4 | Budget |
35963 | 332.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
16085 | 492.00 | 2023-07-04 | 67 | 1 | 8 | Actual |
23336 | 44.38 | 2024-02-01 | 67 | 2 | 11 | Actual |
7464 | 109.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
5299 | 200.00 | 2022-09-03 | 67 | 1 | 7 | Budget |
38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
30756 | 420.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
37325 | 328.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
12024 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
33300 | 73.10 | 2024-11-02 | 67 | 4 | 11 | Actual |
37384 | 135.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
7684 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
34282 | 255.63 | 2024-12-03 | 67 | 6 | 8 | Actual |
14663 | 164.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
16314 | 20.97 | 2023-07-04 | 67 | 5 | 11 | Actual |
20087 | 330.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
4176 | 200.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
13014 | 85.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
20920 | 136.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
9051 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
38054 | 256.08 | 2025-03-03 | 67 | 6 | 12 | Actual |
20240 | 355.63 | 2023-11-03 | 67 | 6 | 8 | Actual |
16287 | 47.57 | 2023-07-04 | 67 | 4 | 11 | Actual |
34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
18862 | 76.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
2401 | 40.00 | 2022-07-04 | 67 | 7 | 3 | Budget |
6142 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
33126 | 276.84 | 2024-11-02 | 67 | 2 | 8 | Actual |
5356 | 144.00 | 2022-09-03 | 67 | 6 | 7 | Actual |
17965 | 59.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
11614 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
30407 | 442.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
26555 | 73.10 | 2024-05-02 | 67 | 6 | 11 | Actual |
11944 | 159.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
27208 | 110.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
26977 | 352.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
16026 | 300.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
24132 | 234.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
25542 | 12.46 | 2024-04-02 | 67 | 1 | 12 | Actual |
4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
28890 | 173.10 | 2024-07-03 | 67 | 1 | 12 | Actual |
37078 | 627.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
22060 | 148.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
36672 | 127.36 | 2025-02-01 | 67 | 2 | 11 | Actual |
31533 | 275.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
14337 | 45.44 | 2023-05-03 | 67 | 6 | 11 | Actual |
Generated 2025-06-02 22:17:21.937 UTC