[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 546 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16934 | 67.00 | 2023-08-12 | 67 | 5 | 6 | Actual |
17553 | 400.00 | 2023-09-12 | 67 | 1 | 3 | Actual |
32203 | 53.95 | 2024-10-11 | 67 | 5 | 11 | Actual |
4036 | 70.00 | 2022-08-12 | 67 | 5 | 6 | Budget |
27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
11695 | 200.00 | 2023-03-12 | 67 | 1 | 6 | Budget |
9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
23597 | 512.00 | 2024-03-11 | 67 | 1 | 3 | Actual |
26615 | 15.65 | 2024-05-11 | 67 | 1 | 12 | Actual |
15280 | 39.06 | 2023-06-12 | 67 | 3 | 11 | Actual |
30586 | 53.00 | 2024-09-11 | 67 | 2 | 6 | Actual |
30078 | 194.38 | 2024-08-11 | 67 | 6 | 12 | Actual |
30756 | 420.00 | 2024-09-11 | 67 | 1 | 7 | Actual |
37993 | 132.68 | 2025-03-12 | 67 | 1 | 12 | Actual |
29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
11227 | 221.00 | 2023-03-12 | 67 | 1 | 3 | Actual |
10353 | 162.00 | 2023-02-10 | 67 | 6 | 4 | Actual |
11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
10620 | 80.00 | 2023-02-10 | 67 | 2 | 6 | Budget |
34870 | 104.00 | 2025-01-10 | 67 | 7 | 3 | Actual |
37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
2401 | 40.00 | 2022-07-13 | 67 | 7 | 3 | Budget |
10490 | 200.00 | 2023-02-10 | 67 | 6 | 5 | Budget |
29219 | 99.00 | 2024-08-11 | 67 | 7 | 3 | Actual |
26025 | 32.00 | 2024-05-11 | 67 | 2 | 6 | Actual |
26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
30017 | 160.34 | 2024-08-11 | 67 | 1 | 12 | Actual |
31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
19092 | 320.00 | 2023-10-12 | 67 | 6 | 7 | Actual |
9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
15702 | 243.00 | 2023-07-13 | 67 | 1 | 5 | Actual |
14223 | 67.78 | 2023-05-12 | 67 | 1 | 11 | Actual |
15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
39206 | 281.62 | 2025-04-12 | 67 | 6 | 12 | Actual |
8058 | 280.00 | 2022-12-13 | 67 | 1 | 4 | Budget |
6752 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
33570 | 264.41 | 2024-11-11 | 67 | 6 | 13 | Actual |
16260 | 37.99 | 2023-07-13 | 67 | 3 | 11 | Actual |
5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
2868 | 152.00 | 2022-07-13 | 67 | 4 | 6 | Actual |
22593 | 450.00 | 2024-02-10 | 67 | 1 | 3 | Actual |
25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
23249 | 273.81 | 2024-02-10 | 67 | 6 | 8 | Actual |
529 | 60.00 | 2022-05-12 | 67 | 2 | 6 | Budget |
17058 | 248.00 | 2023-08-12 | 67 | 6 | 7 | Actual |
16406 | 11.40 | 2023-07-13 | 67 | 1 | 12 | Actual |
3379 | 200.00 | 2022-08-12 | 67 | 1 | 3 | Budget |
21268 | 152.60 | 2023-12-13 | 67 | 6 | 8 | Actual |
28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
871 | 200.00 | 2022-05-12 | 67 | 6 | 7 | Budget |
26977 | 352.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
14396 | 12.46 | 2023-05-12 | 67 | 1 | 12 | Actual |
22953 | 192.00 | 2024-02-10 | 67 | 3 | 6 | Actual |
1002 | 128.36 | 2022-05-12 | 67 | 2 | 8 | Actual |
481 | 100.00 | 2022-05-12 | 67 | 1 | 6 | Budget |
Generated 2025-06-11 04:53:35.089 UTC