[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 496 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37112 | 428.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
1326 | 429.00 | 2022-06-05 | 67 | 1 | 4 | Actual |
38765 | 242.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
32864 | 160.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
13155 | 312.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
36524 | 764.73 | 2025-02-03 | 67 | 1 | 8 | Actual |
18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
10110 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
18591 | 324.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
33333 | 186.93 | 2024-11-04 | 67 | 6 | 11 | Actual |
30195 | 281.96 | 2024-08-04 | 67 | 6 | 13 | Actual |
30559 | 145.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
8197 | 256.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
15609 | 169.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
37384 | 135.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
11414 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
4828 | 280.00 | 2022-09-05 | 67 | 1 | 5 | Budget |
34720 | 253.89 | 2024-12-05 | 67 | 6 | 13 | Actual |
24310 | 91.19 | 2024-03-04 | 67 | 1 | 11 | Actual |
23689 | 70.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
26105 | 50.00 | 2024-05-04 | 67 | 5 | 6 | Actual |
13015 | 60.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
17265 | 43.31 | 2023-08-05 | 67 | 2 | 11 | Actual |
18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
10715 | 96.00 | 2023-02-03 | 67 | 4 | 6 | Actual |
1002 | 128.36 | 2022-05-05 | 67 | 2 | 8 | Actual |
2123 | 100.00 | 2022-06-05 | 67 | 2 | 8 | Budget |
3627 | 189.00 | 2022-08-05 | 67 | 6 | 4 | Actual |
33539 | 253.89 | 2024-11-04 | 67 | 2 | 13 | Actual |
31413 | 221.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
27358 | 325.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
18862 | 76.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
2971 | 177.00 | 2022-07-06 | 67 | 6 | 6 | Actual |
3052 | 280.00 | 2022-07-06 | 67 | 1 | 7 | Budget |
7407 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
6423 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
36465 | 325.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
4639 | 60.00 | 2022-09-05 | 67 | 7 | 3 | Budget |
17706 | 211.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
11615 | 184.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
3520 | 56.00 | 2022-08-05 | 67 | 7 | 3 | Actual |
12742 | 180.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
38113 | 195.99 | 2025-03-05 | 67 | 1 | 13 | Actual |
7312 | 100.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
12353 | 209.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
31766 | 94.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
1797 | 60.00 | 2022-06-05 | 67 | 5 | 6 | Actual |
21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
16675 | 140.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
23597 | 512.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
24338 | 33.74 | 2024-03-04 | 67 | 2 | 11 | Actual |
5298 | 168.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
12 | 174.00 | 2022-05-05 | 67 | 1 | 3 | Actual |
34662 | 190.73 | 2024-12-05 | 67 | 1 | 13 | Actual |
257 | 182.00 | 2022-05-05 | 67 | 6 | 4 | Actual |
7871 | 193.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
32948 | 140.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
39086 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
Generated 2025-06-04 22:14:35.152 UTC