[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 45 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25370 | 17.78 | 2024-04-07 | 67 | 2 | 11 | Actual |
2401 | 40.00 | 2022-07-09 | 67 | 7 | 3 | Budget |
11365 | 30.00 | 2023-03-08 | 67 | 7 | 3 | Actual |
4828 | 280.00 | 2022-09-08 | 67 | 1 | 5 | Budget |
31290 | 155.64 | 2024-09-07 | 67 | 2 | 13 | Actual |
29127 | 540.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
7215 | 200.00 | 2022-11-08 | 67 | 1 | 6 | Budget |
33246 | 133.74 | 2024-11-07 | 67 | 2 | 11 | Actual |
673 | 88.00 | 2022-05-08 | 67 | 5 | 6 | Actual |
36082 | 468.00 | 2025-02-06 | 67 | 6 | 4 | Actual |
6191 | 169.00 | 2022-10-08 | 67 | 3 | 6 | Actual |
3765 | 200.00 | 2022-08-08 | 67 | 6 | 5 | Budget |
28689 | 217.78 | 2024-07-08 | 67 | 1 | 11 | Actual |
3520 | 56.00 | 2022-08-08 | 67 | 7 | 3 | Actual |
6237 | 96.00 | 2022-10-08 | 67 | 4 | 6 | Actual |
37439 | 234.00 | 2025-03-08 | 67 | 3 | 6 | Actual |
15822 | 20.00 | 2023-07-09 | 67 | 2 | 6 | Actual |
5438 | 200.00 | 2022-09-08 | 67 | 1 | 8 | Budget |
11285 | 120.00 | 2023-03-08 | 67 | 6 | 3 | Actual |
30373 | 399.00 | 2024-09-07 | 67 | 1 | 4 | Actual |
29958 | 199.70 | 2024-08-07 | 67 | 6 | 11 | Actual |
5217 | 96.00 | 2022-09-08 | 67 | 6 | 6 | Actual |
12872 | 80.00 | 2023-04-08 | 67 | 2 | 6 | Budget |
4095 | 151.00 | 2022-08-08 | 67 | 6 | 6 | Actual |
1749 | 100.00 | 2022-06-08 | 67 | 4 | 6 | Budget |
1384 | 200.00 | 2022-06-08 | 67 | 6 | 4 | Budget |
36341 | 77.00 | 2025-02-06 | 67 | 5 | 6 | Actual |
19000 | 95.00 | 2023-10-08 | 67 | 6 | 6 | Actual |
22953 | 192.00 | 2024-02-06 | 67 | 3 | 6 | Actual |
20299 | 124.17 | 2023-11-08 | 67 | 1 | 11 | Actual |
4889 | 200.00 | 2022-09-08 | 67 | 6 | 5 | Budget |
20354 | 37.99 | 2023-11-08 | 67 | 3 | 11 | Actual |
14544 | 341.00 | 2023-06-08 | 67 | 6 | 3 | Actual |
25222 | 334.42 | 2024-04-07 | 67 | 1 | 8 | Actual |
3113 | 200.00 | 2022-07-09 | 67 | 6 | 7 | Budget |
23005 | 78.00 | 2024-02-06 | 67 | 5 | 6 | Actual |
21469 | 66.72 | 2023-12-09 | 67 | 6 | 11 | Actual |
10619 | 78.00 | 2023-02-06 | 67 | 2 | 6 | Actual |
6093 | 200.00 | 2022-10-08 | 67 | 1 | 6 | Budget |
26025 | 32.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
37701 | 437.45 | 2025-03-08 | 67 | 2 | 8 | Actual |
29460 | 53.00 | 2024-08-07 | 67 | 2 | 6 | Actual |
32445 | 190.73 | 2024-10-07 | 67 | 6 | 13 | Actual |
19890 | 91.00 | 2023-11-08 | 67 | 1 | 6 | Actual |
1525 | 200.00 | 2022-06-08 | 67 | 6 | 5 | Budget |
13154 | 200.00 | 2023-04-08 | 67 | 1 | 7 | Budget |
36644 | 292.25 | 2025-02-06 | 67 | 1 | 11 | Actual |
4316 | 308.66 | 2022-08-08 | 67 | 1 | 8 | Actual |
30407 | 442.00 | 2024-09-07 | 67 | 6 | 4 | Actual |
3627 | 189.00 | 2022-08-08 | 67 | 6 | 4 | Actual |
19058 | 275.00 | 2023-10-08 | 67 | 1 | 7 | Actual |
13402 | 175.33 | 2023-04-08 | 67 | 6 | 8 | Actual |
19179 | 282.90 | 2023-10-08 | 67 | 2 | 8 | Actual |
6141 | 62.00 | 2022-10-08 | 67 | 2 | 6 | Actual |
15902 | 96.00 | 2023-07-09 | 67 | 5 | 6 | Actual |
32235 | 190.12 | 2024-10-07 | 67 | 6 | 11 | Actual |
23449 | 96.51 | 2024-02-06 | 67 | 6 | 11 | Actual |
16675 | 140.00 | 2023-08-08 | 67 | 6 | 4 | Actual |
1524 | 144.00 | 2022-06-08 | 67 | 6 | 5 | Actual |
19738 | 156.00 | 2023-11-08 | 67 | 6 | 4 | Actual |
1326 | 429.00 | 2022-06-08 | 67 | 1 | 4 | Actual |
6809 | 100.00 | 2022-11-08 | 67 | 6 | 3 | Budget |
Generated 2025-06-07 04:29:57.354 UTC