[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 430 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26137 | 94.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
4316 | 308.66 | 2022-08-07 | 67 | 1 | 8 | Actual |
1277 | 40.00 | 2022-06-07 | 67 | 7 | 3 | Budget |
20649 | 288.00 | 2023-12-08 | 67 | 6 | 3 | Actual |
30017 | 160.34 | 2024-08-06 | 67 | 1 | 12 | Actual |
1142 | 220.00 | 2022-06-07 | 67 | 1 | 3 | Actual |
31321 | 281.96 | 2024-09-06 | 67 | 6 | 13 | Actual |
6809 | 100.00 | 2022-11-07 | 67 | 6 | 3 | Budget |
6093 | 200.00 | 2022-10-07 | 67 | 1 | 6 | Budget |
3943 | 120.00 | 2022-08-07 | 67 | 3 | 6 | Actual |
35722 | 75.23 | 2025-01-05 | 67 | 2 | 12 | Actual |
6995 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Budget |
28798 | 30.55 | 2024-07-07 | 67 | 5 | 11 | Actual |
14423 | 6.08 | 2023-05-07 | 67 | 2 | 12 | Actual |
38615 | 90.00 | 2025-04-07 | 67 | 4 | 6 | Actual |
10354 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
36234 | 190.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
5544 | 100.00 | 2022-09-07 | 67 | 6 | 8 | Budget |
38054 | 256.08 | 2025-03-07 | 67 | 6 | 12 | Actual |
26025 | 32.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
1197 | 156.00 | 2022-06-07 | 67 | 6 | 3 | Actual |
340 | 200.00 | 2022-05-07 | 67 | 1 | 5 | Budget |
18408 | 60.33 | 2023-09-07 | 67 | 6 | 11 | Actual |
7406 | 59.00 | 2022-11-07 | 67 | 5 | 6 | Actual |
20828 | 263.00 | 2023-12-08 | 67 | 1 | 5 | Actual |
2123 | 100.00 | 2022-06-07 | 67 | 2 | 8 | Budget |
36843 | 124.17 | 2025-02-05 | 67 | 1 | 12 | Actual |
13296 | 342.00 | 2023-04-07 | 67 | 1 | 8 | Actual |
27417 | 679.88 | 2024-06-06 | 67 | 1 | 8 | Actual |
12871 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
2820 | 200.00 | 2022-07-08 | 67 | 3 | 6 | Budget |
30877 | 237.45 | 2024-09-06 | 67 | 2 | 8 | Actual |
11695 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
26707 | 88.97 | 2024-05-06 | 67 | 1 | 13 | Actual |
9841 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
21829 | 264.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
37821 | 34.80 | 2025-03-07 | 67 | 2 | 11 | Actual |
35111 | 69.00 | 2025-01-05 | 67 | 2 | 6 | Actual |
398 | 252.00 | 2022-05-07 | 67 | 6 | 5 | Actual |
28510 | 308.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
5160 | 70.00 | 2022-09-07 | 67 | 5 | 6 | Budget |
19179 | 282.90 | 2023-10-07 | 67 | 2 | 8 | Actual |
10353 | 162.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
33333 | 186.93 | 2024-11-06 | 67 | 6 | 11 | Actual |
6937 | 280.00 | 2022-11-07 | 67 | 1 | 4 | Budget |
14337 | 45.44 | 2023-05-07 | 67 | 6 | 11 | Actual |
953 | 200.00 | 2022-05-07 | 67 | 1 | 8 | Budget |
5952 | 256.00 | 2022-10-07 | 67 | 1 | 5 | Actual |
37232 | 456.00 | 2025-03-07 | 67 | 6 | 4 | Actual |
25397 | 53.95 | 2024-04-06 | 67 | 3 | 11 | Actual |
11944 | 159.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
37581 | 384.00 | 2025-03-07 | 67 | 1 | 7 | Actual |
17058 | 248.00 | 2023-08-07 | 67 | 6 | 7 | Actual |
30640 | 104.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
29784 | 372.30 | 2024-08-06 | 67 | 6 | 8 | Actual |
14101 | 342.00 | 2023-05-07 | 67 | 1 | 8 | Actual |
37614 | 312.00 | 2025-03-07 | 67 | 6 | 7 | Actual |
35165 | 94.00 | 2025-01-05 | 67 | 4 | 6 | Actual |
30586 | 53.00 | 2024-09-06 | 67 | 2 | 6 | Actual |
33392 | 94.38 | 2024-11-06 | 67 | 1 | 12 | Actual |
39145 | 149.70 | 2025-04-07 | 67 | 1 | 12 | Actual |
13651 | 221.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
Generated 2025-06-06 08:18:45.837 UTC