[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 480 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2868 | 152.00 | 2022-07-12 | 67 | 4 | 6 | Actual |
23417 | 18.84 | 2024-02-09 | 67 | 5 | 11 | Actual |
870 | 217.00 | 2022-05-11 | 67 | 6 | 7 | Actual |
2506 | 200.00 | 2022-07-12 | 67 | 6 | 4 | Budget |
17319 | 51.82 | 2023-08-11 | 67 | 4 | 11 | Actual |
28798 | 30.55 | 2024-07-11 | 67 | 5 | 11 | Actual |
10669 | 200.00 | 2023-02-09 | 67 | 3 | 6 | Budget |
21027 | 66.00 | 2023-12-12 | 67 | 5 | 6 | Actual |
13712 | 264.00 | 2023-05-11 | 67 | 1 | 5 | Actual |
9179 | 280.00 | 2023-01-09 | 67 | 1 | 4 | Budget |
24747 | 263.00 | 2024-04-10 | 67 | 1 | 4 | Actual |
19971 | 68.00 | 2023-11-11 | 67 | 4 | 6 | Actual |
24010 | 73.00 | 2024-03-10 | 67 | 5 | 6 | Actual |
70 | 100.00 | 2022-05-11 | 67 | 6 | 3 | Budget |
19326 | 42.25 | 2023-10-11 | 67 | 3 | 11 | Actual |
20500 | 7.14 | 2023-11-11 | 67 | 1 | 12 | Actual |
28890 | 173.10 | 2024-07-11 | 67 | 1 | 12 | Actual |
36753 | 49.70 | 2025-02-09 | 67 | 5 | 11 | Actual |
9503 | 68.00 | 2023-01-09 | 67 | 2 | 6 | Actual |
11039 | 423.82 | 2023-02-09 | 67 | 1 | 8 | Actual |
11696 | 208.00 | 2023-03-11 | 67 | 1 | 6 | Actual |
36049 | 741.00 | 2025-02-09 | 67 | 1 | 4 | Actual |
29751 | 266.24 | 2024-08-10 | 67 | 2 | 8 | Actual |
29037 | 401.26 | 2024-07-11 | 67 | 2 | 13 | Actual |
38475 | 246.00 | 2025-04-11 | 67 | 6 | 5 | Actual |
15876 | 68.00 | 2023-07-12 | 67 | 4 | 6 | Actual |
17553 | 400.00 | 2023-09-11 | 67 | 1 | 3 | Actual |
38972 | 110.34 | 2025-04-11 | 67 | 2 | 11 | Actual |
4559 | 91.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
19890 | 91.00 | 2023-11-11 | 67 | 1 | 6 | Actual |
23810 | 216.00 | 2024-03-10 | 67 | 1 | 5 | Actual |
12272 | 146.54 | 2023-03-11 | 67 | 6 | 8 | Actual |
4315 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
18499 | 24.16 | 2023-09-11 | 67 | 6 | 12 | Actual |
28186 | 351.00 | 2024-07-11 | 67 | 1 | 5 | Actual |
24538 | 5.01 | 2024-03-10 | 67 | 2 | 12 | Actual |
32445 | 190.73 | 2024-10-10 | 67 | 6 | 13 | Actual |
9783 | 280.00 | 2023-01-09 | 67 | 1 | 7 | Budget |
38824 | 572.30 | 2025-04-11 | 67 | 1 | 8 | Actual |
5544 | 100.00 | 2022-09-11 | 67 | 6 | 8 | Budget |
28717 | 58.21 | 2024-07-11 | 67 | 2 | 11 | Actual |
26522 | 11.40 | 2024-05-10 | 67 | 5 | 11 | Actual |
31051 | 133.74 | 2024-09-10 | 67 | 4 | 11 | Actual |
9599 | 101.00 | 2023-01-09 | 67 | 4 | 6 | Actual |
26292 | 552.61 | 2024-05-10 | 67 | 1 | 8 | Actual |
24191 | 492.00 | 2024-03-10 | 67 | 1 | 8 | Actual |
16555 | 270.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
28771 | 100.76 | 2024-07-11 | 67 | 4 | 11 | Actual |
34341 | 308.21 | 2024-12-11 | 67 | 1 | 11 | Actual |
27417 | 679.88 | 2024-06-10 | 67 | 1 | 8 | Actual |
19997 | 49.00 | 2023-11-11 | 67 | 5 | 6 | Actual |
15992 | 276.00 | 2023-07-12 | 67 | 1 | 7 | Actual |
3894 | 86.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
32948 | 140.00 | 2024-11-10 | 67 | 6 | 6 | Actual |
15795 | 105.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
37934 | 232.68 | 2025-03-11 | 67 | 6 | 11 | Actual |
1142 | 220.00 | 2022-06-11 | 67 | 1 | 3 | Actual |
8010 | 36.00 | 2022-12-12 | 67 | 7 | 3 | Actual |
32094 | 219.91 | 2024-10-10 | 67 | 1 | 11 | Actual |
18321 | 48.63 | 2023-09-11 | 67 | 3 | 11 | Actual |
1995 | 200.00 | 2022-06-11 | 67 | 6 | 7 | Budget |
Generated 2025-06-10 09:12:14.435 UTC