[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 484 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19092 | 320.00 | 2023-10-11 | 67 | 6 | 7 | Actual |
1653 | 60.00 | 2022-06-11 | 67 | 2 | 6 | Budget |
35754 | 324.17 | 2025-01-09 | 67 | 6 | 12 | Actual |
18889 | 54.00 | 2023-10-11 | 67 | 2 | 6 | Actual |
22412 | 70.97 | 2024-01-09 | 67 | 4 | 11 | Actual |
15399 | 11.40 | 2023-06-11 | 67 | 1 | 12 | Actual |
17587 | 286.00 | 2023-09-11 | 67 | 6 | 3 | Actual |
26858 | 360.00 | 2024-06-10 | 67 | 6 | 3 | Actual |
12413 | 100.00 | 2023-04-11 | 67 | 6 | 3 | Budget |
35872 | 281.96 | 2025-01-09 | 67 | 6 | 13 | Actual |
28476 | 544.00 | 2024-07-11 | 67 | 1 | 7 | Actual |
32864 | 160.00 | 2024-11-10 | 67 | 3 | 6 | Actual |
3765 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
2076 | 304.12 | 2022-06-11 | 67 | 1 | 8 | Actual |
16026 | 300.00 | 2023-07-12 | 67 | 6 | 7 | Actual |
7463 | 100.00 | 2022-11-11 | 67 | 6 | 6 | Budget |
19890 | 91.00 | 2023-11-11 | 67 | 1 | 6 | Actual |
17237 | 69.91 | 2023-08-11 | 67 | 1 | 11 | Actual |
12354 | 200.00 | 2023-04-11 | 67 | 1 | 3 | Budget |
2971 | 177.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
37491 | 90.00 | 2025-03-11 | 67 | 5 | 6 | Actual |
35435 | 255.63 | 2025-01-09 | 67 | 6 | 8 | Actual |
24365 | 42.25 | 2024-03-10 | 67 | 3 | 11 | Actual |
578 | 200.00 | 2022-05-11 | 67 | 3 | 6 | Budget |
27182 | 220.00 | 2024-06-10 | 67 | 3 | 6 | Actual |
38475 | 246.00 | 2025-04-11 | 67 | 6 | 5 | Actual |
16433 | 9.27 | 2023-07-12 | 67 | 2 | 12 | Actual |
23005 | 78.00 | 2024-02-09 | 67 | 5 | 6 | Actual |
10295 | 280.00 | 2023-02-09 | 67 | 1 | 4 | Budget |
5217 | 96.00 | 2022-09-11 | 67 | 6 | 6 | Actual |
9131 | 40.00 | 2023-01-09 | 67 | 7 | 3 | Budget |
31592 | 540.00 | 2024-10-10 | 67 | 1 | 5 | Actual |
36021 | 93.00 | 2025-02-09 | 67 | 7 | 3 | Actual |
18175 | 213.21 | 2023-09-11 | 67 | 2 | 8 | Actual |
6810 | 88.00 | 2022-11-11 | 67 | 6 | 3 | Actual |
7684 | 200.00 | 2022-11-11 | 67 | 1 | 8 | Budget |
12682 | 280.00 | 2023-04-11 | 67 | 1 | 5 | Budget |
340 | 200.00 | 2022-05-11 | 67 | 1 | 5 | Budget |
16613 | 112.00 | 2023-08-11 | 67 | 7 | 3 | Actual |
12824 | 200.00 | 2023-04-11 | 67 | 1 | 6 | Budget |
3440 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
258 | 200.00 | 2022-05-11 | 67 | 6 | 4 | Budget |
27445 | 304.12 | 2024-06-10 | 67 | 2 | 8 | Actual |
17939 | 71.00 | 2023-09-11 | 67 | 4 | 6 | Actual |
23129 | 330.00 | 2024-02-09 | 67 | 6 | 7 | Actual |
18408 | 60.33 | 2023-09-11 | 67 | 6 | 11 | Actual |
31290 | 155.64 | 2024-09-10 | 67 | 2 | 13 | Actual |
14756 | 150.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
6094 | 137.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
1465 | 252.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
12025 | 176.00 | 2023-03-11 | 67 | 1 | 7 | Actual |
30195 | 281.96 | 2024-08-10 | 67 | 6 | 13 | Actual |
16233 | 17.78 | 2023-07-12 | 67 | 2 | 11 | Actual |
3052 | 280.00 | 2022-07-12 | 67 | 1 | 7 | Budget |
69 | 104.00 | 2022-05-11 | 67 | 6 | 3 | Actual |
30078 | 194.38 | 2024-08-10 | 67 | 6 | 12 | Actual |
3990 | 105.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
11365 | 30.00 | 2023-03-11 | 67 | 7 | 3 | Actual |
11792 | 234.00 | 2023-03-11 | 67 | 3 | 6 | Actual |
4364 | 235.93 | 2022-08-11 | 67 | 2 | 8 | Actual |
19353 | 48.63 | 2023-10-11 | 67 | 4 | 11 | Actual |
17319 | 51.82 | 2023-08-11 | 67 | 4 | 11 | Actual |
Generated 2025-06-10 09:16:09.976 UTC