[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 444 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22152 | 250.00 | 2024-01-13 | 67 | 6 | 7 | Actual |
21382 | 56.08 | 2023-12-16 | 67 | 3 | 11 | Actual |
38673 | 160.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
3112 | 196.00 | 2022-07-16 | 67 | 6 | 7 | Actual |
3052 | 280.00 | 2022-07-16 | 67 | 1 | 7 | Budget |
7544 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
4640 | 64.00 | 2022-09-15 | 67 | 7 | 3 | Actual |
4748 | 200.00 | 2022-09-15 | 67 | 6 | 4 | Budget |
3765 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
31051 | 133.74 | 2024-09-14 | 67 | 4 | 11 | Actual |
22839 | 270.00 | 2024-02-13 | 67 | 6 | 5 | Actual |
37614 | 312.00 | 2025-03-15 | 67 | 6 | 7 | Actual |
32623 | 494.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
9553 | 156.00 | 2023-01-13 | 67 | 3 | 6 | Actual |
6937 | 280.00 | 2022-11-15 | 67 | 1 | 4 | Budget |
2867 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
30849 | 887.46 | 2024-09-14 | 67 | 1 | 8 | Actual |
12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
29433 | 125.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
37848 | 160.34 | 2025-03-15 | 67 | 3 | 11 | Actual |
3990 | 105.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
15012 | 444.00 | 2023-06-15 | 67 | 1 | 7 | Actual |
28831 | 184.81 | 2024-07-15 | 67 | 6 | 11 | Actual |
37934 | 232.68 | 2025-03-15 | 67 | 6 | 11 | Actual |
12414 | 130.00 | 2023-04-15 | 67 | 6 | 3 | Actual |
32294 | 112.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
38140 | 267.92 | 2025-03-15 | 67 | 2 | 13 | Actual |
29664 | 240.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
21235 | 243.51 | 2023-12-16 | 67 | 2 | 8 | Actual |
4096 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
22444 | 80.55 | 2024-01-13 | 67 | 6 | 11 | Actual |
30345 | 113.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
9180 | 220.00 | 2023-01-13 | 67 | 1 | 4 | Actual |
18294 | 16.72 | 2023-09-15 | 67 | 2 | 11 | Actual |
19619 | 352.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
12968 | 109.00 | 2023-04-15 | 67 | 4 | 6 | Actual |
12413 | 100.00 | 2023-04-15 | 67 | 6 | 3 | Budget |
8010 | 36.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
4559 | 91.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
34778 | 462.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
39265 | 169.68 | 2025-04-15 | 67 | 1 | 13 | Actual |
69 | 104.00 | 2022-05-15 | 67 | 6 | 3 | Actual |
7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
10820 | 114.00 | 2023-02-13 | 67 | 6 | 6 | Actual |
6809 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
5813 | 288.00 | 2022-10-15 | 67 | 1 | 4 | Actual |
18054 | 275.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
14305 | 55.02 | 2023-05-15 | 67 | 4 | 11 | Actual |
13618 | 270.00 | 2023-05-15 | 67 | 1 | 4 | Actual |
26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
23308 | 107.14 | 2024-02-13 | 67 | 1 | 11 | Actual |
17706 | 211.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
5685 | 88.00 | 2022-10-15 | 67 | 6 | 3 | Actual |
38824 | 572.30 | 2025-04-15 | 67 | 1 | 8 | Actual |
2264 | 204.00 | 2022-07-16 | 67 | 1 | 3 | Actual |
2402 | 51.00 | 2022-07-16 | 67 | 7 | 3 | Actual |
10620 | 80.00 | 2023-02-13 | 67 | 2 | 6 | Budget |
37701 | 437.45 | 2025-03-15 | 67 | 2 | 8 | Actual |
18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
18591 | 324.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
Generated 2025-06-14 08:15:45.387 UTC