[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 440 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26105 | 50.00 | 2024-05-13 | 67 | 5 | 6 | Actual |
24365 | 42.25 | 2024-03-13 | 67 | 3 | 11 | Actual |
19971 | 68.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
1524 | 144.00 | 2022-06-14 | 67 | 6 | 5 | Actual |
9921 | 200.00 | 2023-01-12 | 67 | 1 | 8 | Budget |
2587 | 160.00 | 2022-07-15 | 67 | 1 | 5 | Actual |
26944 | 684.00 | 2024-06-13 | 67 | 1 | 4 | Actual |
9319 | 200.00 | 2023-01-12 | 67 | 1 | 5 | Budget |
36373 | 89.00 | 2025-02-12 | 67 | 6 | 6 | Actual |
23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
14305 | 55.02 | 2023-05-14 | 67 | 4 | 11 | Actual |
14162 | 266.24 | 2023-05-14 | 67 | 6 | 8 | Actual |
13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
18969 | 35.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
2867 | 100.00 | 2022-07-15 | 67 | 4 | 6 | Budget |
29460 | 53.00 | 2024-08-13 | 67 | 2 | 6 | Actual |
33273 | 66.72 | 2024-11-13 | 67 | 3 | 11 | Actual |
37701 | 437.45 | 2025-03-14 | 67 | 2 | 8 | Actual |
23508 | 9.27 | 2024-02-12 | 67 | 1 | 12 | Actual |
2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
34222 | 434.42 | 2024-12-14 | 67 | 1 | 8 | Actual |
36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
16768 | 240.00 | 2023-08-14 | 67 | 6 | 5 | Actual |
31712 | 54.00 | 2024-10-13 | 67 | 2 | 6 | Actual |
11615 | 184.00 | 2023-03-14 | 67 | 6 | 5 | Actual |
482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
5113 | 120.00 | 2022-09-14 | 67 | 4 | 6 | Actual |
17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
481 | 100.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
2723 | 100.00 | 2022-07-15 | 67 | 1 | 6 | Budget |
26468 | 69.91 | 2024-05-13 | 67 | 3 | 11 | Actual |
6751 | 260.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
26977 | 352.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
24219 | 304.12 | 2024-03-13 | 67 | 2 | 8 | Actual |
3440 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
28798 | 30.55 | 2024-07-14 | 67 | 5 | 11 | Actual |
33960 | 32.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
18677 | 209.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
24338 | 33.74 | 2024-03-13 | 67 | 2 | 11 | Actual |
20975 | 146.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
23751 | 169.00 | 2024-03-13 | 67 | 6 | 4 | Actual |
1278 | 33.00 | 2022-06-14 | 67 | 7 | 3 | Actual |
7791 | 151.08 | 2022-11-14 | 67 | 6 | 8 | Actual |
2643 | 200.00 | 2022-07-15 | 67 | 6 | 5 | Budget |
29871 | 53.95 | 2024-08-13 | 67 | 2 | 11 | Actual |
33218 | 315.66 | 2024-11-13 | 67 | 1 | 11 | Actual |
21436 | 15.65 | 2023-12-15 | 67 | 5 | 11 | Actual |
15225 | 82.68 | 2023-06-14 | 67 | 1 | 11 | Actual |
12542 | 286.00 | 2023-04-14 | 67 | 1 | 4 | Actual |
32537 | 234.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
22713 | 296.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
5160 | 70.00 | 2022-09-14 | 67 | 5 | 6 | Budget |
35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
24452 | 96.51 | 2024-03-13 | 67 | 6 | 11 | Actual |
25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
11695 | 200.00 | 2023-03-14 | 67 | 1 | 6 | Budget |
9647 | 41.00 | 2023-01-12 | 67 | 5 | 6 | Actual |
Generated 2025-06-14 00:29:56.067 UTC