[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 470 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38140 | 267.92 | 2025-03-07 | 67 | 2 | 13 | Actual |
8058 | 280.00 | 2022-12-08 | 67 | 1 | 4 | Budget |
31533 | 275.00 | 2024-10-06 | 67 | 6 | 4 | Actual |
17587 | 286.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
23363 | 58.21 | 2024-02-05 | 67 | 3 | 11 | Actual |
33159 | 279.87 | 2024-11-06 | 67 | 6 | 8 | Actual |
21709 | 66.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
16908 | 91.00 | 2023-08-07 | 67 | 4 | 6 | Actual |
27974 | 347.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
11554 | 224.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
4095 | 151.00 | 2022-08-07 | 67 | 6 | 6 | Actual |
27857 | 141.61 | 2024-06-06 | 67 | 1 | 13 | Actual |
8994 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
28831 | 184.81 | 2024-07-07 | 67 | 6 | 11 | Actual |
15609 | 169.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
32948 | 140.00 | 2024-11-06 | 67 | 6 | 6 | Actual |
3989 | 100.00 | 2022-08-07 | 67 | 4 | 6 | Budget |
23689 | 70.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
27068 | 208.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
25424 | 44.38 | 2024-04-06 | 67 | 4 | 11 | Actual |
20299 | 124.17 | 2023-11-07 | 67 | 1 | 11 | Actual |
37198 | 378.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
4639 | 60.00 | 2022-09-07 | 67 | 7 | 3 | Budget |
35084 | 100.00 | 2025-01-05 | 67 | 1 | 6 | Actual |
12166 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
6238 | 100.00 | 2022-10-07 | 67 | 4 | 6 | Budget |
10762 | 60.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
2972 | 200.00 | 2022-07-08 | 67 | 6 | 6 | Budget |
25686 | 405.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
27738 | 205.02 | 2024-06-06 | 67 | 1 | 12 | Actual |
2642 | 192.00 | 2022-07-08 | 67 | 6 | 5 | Actual |
27884 | 295.99 | 2024-06-06 | 67 | 2 | 13 | Actual |
13015 | 60.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
34071 | 106.00 | 2024-12-07 | 67 | 6 | 6 | Actual |
26495 | 65.65 | 2024-05-06 | 67 | 4 | 11 | Actual |
30500 | 327.00 | 2024-09-06 | 67 | 6 | 5 | Actual |
20327 | 22.04 | 2023-11-07 | 67 | 2 | 11 | Actual |
3380 | 132.00 | 2022-08-07 | 67 | 1 | 3 | Actual |
33218 | 315.66 | 2024-11-06 | 67 | 1 | 11 | Actual |
21207 | 567.76 | 2023-12-08 | 67 | 1 | 8 | Actual |
36843 | 124.17 | 2025-02-05 | 67 | 1 | 12 | Actual |
21976 | 167.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
31592 | 540.00 | 2024-10-06 | 67 | 1 | 5 | Actual |
19353 | 48.63 | 2023-10-07 | 67 | 4 | 11 | Actual |
24452 | 96.51 | 2024-03-06 | 67 | 6 | 11 | Actual |
2723 | 100.00 | 2022-07-08 | 67 | 1 | 6 | Budget |
29514 | 104.00 | 2024-08-06 | 67 | 4 | 6 | Actual |
39086 | 168.85 | 2025-04-07 | 67 | 6 | 11 | Actual |
26916 | 139.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
3709 | 252.00 | 2022-08-07 | 67 | 1 | 5 | Actual |
39053 | 31.61 | 2025-04-07 | 67 | 5 | 11 | Actual |
12823 | 156.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
34778 | 462.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
36699 | 159.27 | 2025-02-05 | 67 | 3 | 11 | Actual |
23449 | 96.51 | 2024-02-05 | 67 | 6 | 11 | Actual |
6142 | 70.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
13343 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
29010 | 174.94 | 2024-07-07 | 67 | 1 | 13 | Actual |
25397 | 53.95 | 2024-04-06 | 67 | 3 | 11 | Actual |
4559 | 91.00 | 2022-09-07 | 67 | 6 | 3 | Actual |
21651 | 240.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
1002 | 128.36 | 2022-05-07 | 67 | 2 | 8 | Actual |
Generated 2025-06-07 02:09:48.236 UTC