[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 517 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7406 | 59.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
1937 | 252.00 | 2022-06-15 | 67 | 1 | 7 | Actual |
30287 | 231.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
4364 | 235.93 | 2022-08-15 | 67 | 2 | 8 | Actual |
10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
3708 | 280.00 | 2022-08-15 | 67 | 1 | 5 | Budget |
25071 | 126.00 | 2024-04-14 | 67 | 6 | 6 | Actual |
31413 | 221.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
36644 | 292.25 | 2025-02-13 | 67 | 1 | 11 | Actual |
39265 | 169.68 | 2025-04-15 | 67 | 1 | 13 | Actual |
7216 | 199.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
24132 | 234.00 | 2024-03-14 | 67 | 6 | 7 | Actual |
19498 | 7.14 | 2023-10-15 | 67 | 2 | 12 | Actual |
9319 | 200.00 | 2023-01-13 | 67 | 1 | 5 | Budget |
33662 | 305.00 | 2024-12-15 | 67 | 6 | 3 | Actual |
29784 | 372.30 | 2024-08-14 | 67 | 6 | 8 | Actual |
12272 | 146.54 | 2023-03-15 | 67 | 6 | 8 | Actual |
31882 | 578.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
31685 | 200.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
25903 | 256.00 | 2024-05-14 | 67 | 1 | 5 | Actual |
2643 | 200.00 | 2022-07-16 | 67 | 6 | 5 | Budget |
4688 | 336.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
29843 | 225.23 | 2024-08-14 | 67 | 1 | 11 | Actual |
28094 | 513.00 | 2024-07-15 | 67 | 1 | 4 | Actual |
1524 | 144.00 | 2022-06-15 | 67 | 6 | 5 | Actual |
9922 | 342.00 | 2023-01-13 | 67 | 1 | 8 | Actual |
21409 | 75.23 | 2023-12-16 | 67 | 4 | 11 | Actual |
5953 | 280.00 | 2022-10-15 | 67 | 1 | 5 | Budget |
10669 | 200.00 | 2023-02-13 | 67 | 3 | 6 | Budget |
28476 | 544.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
4748 | 200.00 | 2022-09-15 | 67 | 6 | 4 | Budget |
21770 | 192.00 | 2024-01-13 | 67 | 6 | 4 | Actual |
38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
22979 | 50.00 | 2024-02-13 | 67 | 4 | 6 | Actual |
14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
20500 | 7.14 | 2023-11-15 | 67 | 1 | 12 | Actual |
13888 | 91.00 | 2023-05-15 | 67 | 4 | 6 | Actual |
813 | 324.00 | 2022-05-15 | 67 | 1 | 7 | Actual |
28798 | 30.55 | 2024-07-15 | 67 | 5 | 11 | Actual |
32537 | 234.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
17885 | 41.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
2264 | 204.00 | 2022-07-16 | 67 | 1 | 3 | Actual |
13403 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
5626 | 200.00 | 2022-10-15 | 67 | 1 | 3 | Budget |
38824 | 572.30 | 2025-04-15 | 67 | 1 | 8 | Actual |
32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
8197 | 256.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
399 | 200.00 | 2022-05-15 | 67 | 6 | 5 | Budget |
29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
28597 | 351.09 | 2024-07-15 | 67 | 2 | 8 | Actual |
30614 | 121.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
19212 | 160.18 | 2023-10-15 | 67 | 6 | 8 | Actual |
10295 | 280.00 | 2023-02-13 | 67 | 1 | 4 | Budget |
4176 | 200.00 | 2022-08-15 | 67 | 1 | 7 | Budget |
9180 | 220.00 | 2023-01-13 | 67 | 1 | 4 | Actual |
24932 | 106.00 | 2024-04-14 | 67 | 1 | 6 | Actual |
35111 | 69.00 | 2025-01-13 | 67 | 2 | 6 | Actual |
2506 | 200.00 | 2022-07-16 | 67 | 6 | 4 | Budget |
Generated 2025-06-14 04:55:33.291 UTC