[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 478 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33420 | 26.29 | 2024-11-14 | 67 | 2 | 12 | Actual |
19797 | 322.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
529 | 60.00 | 2022-05-15 | 67 | 2 | 6 | Budget |
9051 | 100.00 | 2023-01-13 | 67 | 6 | 3 | Budget |
30164 | 225.82 | 2024-08-14 | 67 | 2 | 13 | Actual |
341 | 208.00 | 2022-05-15 | 67 | 1 | 5 | Actual |
25686 | 405.00 | 2024-05-14 | 67 | 1 | 3 | Actual |
31204 | 307.15 | 2024-09-14 | 67 | 6 | 12 | Actual |
22713 | 296.00 | 2024-02-13 | 67 | 1 | 4 | Actual |
35111 | 69.00 | 2025-01-13 | 67 | 2 | 6 | Actual |
27234 | 64.00 | 2024-06-14 | 67 | 5 | 6 | Actual |
6564 | 200.00 | 2022-10-15 | 67 | 1 | 8 | Budget |
27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
15523 | 290.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
36726 | 129.48 | 2025-02-13 | 67 | 4 | 11 | Actual |
8116 | 280.00 | 2022-12-16 | 67 | 6 | 4 | Budget |
21235 | 243.51 | 2023-12-16 | 67 | 2 | 8 | Actual |
34423 | 149.70 | 2024-12-15 | 67 | 4 | 11 | Actual |
10248 | 44.00 | 2023-02-13 | 67 | 7 | 3 | Actual |
6671 | 100.00 | 2022-10-15 | 67 | 6 | 8 | Budget |
10167 | 102.00 | 2023-02-13 | 67 | 6 | 3 | Actual |
32122 | 73.10 | 2024-10-14 | 67 | 2 | 11 | Actual |
15253 | 16.72 | 2023-06-15 | 67 | 2 | 11 | Actual |
19471 | 8.21 | 2023-10-15 | 67 | 1 | 12 | Actual |
1856 | 200.00 | 2022-06-15 | 67 | 6 | 6 | Budget |
2322 | 100.00 | 2022-07-16 | 67 | 6 | 3 | Budget |
11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
812 | 280.00 | 2022-05-15 | 67 | 1 | 7 | Budget |
31379 | 594.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
32836 | 60.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
9552 | 100.00 | 2023-01-13 | 67 | 3 | 6 | Budget |
38348 | 399.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
3942 | 100.00 | 2022-08-15 | 67 | 3 | 6 | Budget |
7216 | 199.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
10715 | 96.00 | 2023-02-13 | 67 | 4 | 6 | Actual |
21436 | 15.65 | 2023-12-16 | 67 | 5 | 11 | Actual |
27592 | 155.02 | 2024-06-14 | 67 | 3 | 11 | Actual |
29247 | 666.00 | 2024-08-14 | 67 | 1 | 4 | Actual |
35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
21268 | 152.60 | 2023-12-16 | 67 | 6 | 8 | Actual |
33039 | 442.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
1653 | 60.00 | 2022-06-15 | 67 | 2 | 6 | Budget |
23958 | 102.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
19299 | 12.46 | 2023-10-15 | 67 | 2 | 11 | Actual |
5685 | 88.00 | 2022-10-15 | 67 | 6 | 3 | Actual |
3380 | 132.00 | 2022-08-15 | 67 | 1 | 3 | Actual |
26197 | 600.00 | 2024-05-14 | 67 | 1 | 7 | Actual |
954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
15992 | 276.00 | 2023-07-16 | 67 | 1 | 7 | Actual |
34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
2724 | 155.00 | 2022-07-16 | 67 | 1 | 6 | Actual |
26824 | 330.00 | 2024-06-14 | 67 | 1 | 3 | Actual |
29784 | 372.30 | 2024-08-14 | 67 | 6 | 8 | Actual |
29037 | 401.26 | 2024-07-15 | 67 | 2 | 13 | Actual |
13807 | 139.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
5952 | 256.00 | 2022-10-15 | 67 | 1 | 5 | Actual |
4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
35576 | 129.48 | 2025-01-13 | 67 | 4 | 11 | Actual |
35813 | 103.01 | 2025-01-13 | 67 | 1 | 13 | Actual |
Generated 2025-06-14 22:27:08.073 UTC