[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 563 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9132 | 34.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
38885 | 292.00 | 2025-04-07 | 67 | 6 | 8 | Actual |
5625 | 209.00 | 2022-10-07 | 67 | 1 | 3 | Actual |
16287 | 47.57 | 2023-07-08 | 67 | 4 | 11 | Actual |
5871 | 200.00 | 2022-10-07 | 67 | 6 | 4 | Budget |
5357 | 200.00 | 2022-09-07 | 67 | 6 | 7 | Budget |
16827 | 157.00 | 2023-08-07 | 67 | 1 | 6 | Actual |
4889 | 200.00 | 2022-09-07 | 67 | 6 | 5 | Budget |
7930 | 100.00 | 2022-12-08 | 67 | 6 | 3 | Budget |
10354 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
23037 | 106.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
26916 | 139.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
25222 | 334.42 | 2024-04-06 | 67 | 1 | 8 | Actual |
37614 | 312.00 | 2025-03-07 | 67 | 6 | 7 | Actual |
28744 | 166.72 | 2024-07-07 | 67 | 3 | 11 | Actual |
12413 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
17379 | 90.12 | 2023-08-07 | 67 | 6 | 11 | Actual |
31626 | 386.00 | 2024-10-06 | 67 | 6 | 5 | Actual |
729 | 146.00 | 2022-05-07 | 67 | 6 | 6 | Actual |
24251 | 237.45 | 2024-03-06 | 67 | 6 | 8 | Actual |
26025 | 32.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
25937 | 308.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
13807 | 139.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
29374 | 234.00 | 2024-08-06 | 67 | 6 | 5 | Actual |
5813 | 288.00 | 2022-10-07 | 67 | 1 | 4 | Actual |
2075 | 200.00 | 2022-06-07 | 67 | 1 | 8 | Budget |
26824 | 330.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
33841 | 265.00 | 2024-12-07 | 67 | 1 | 5 | Actual |
1797 | 60.00 | 2022-06-07 | 67 | 5 | 6 | Actual |
33333 | 186.93 | 2024-11-06 | 67 | 6 | 11 | Actual |
12213 | 155.63 | 2023-03-07 | 67 | 2 | 8 | Actual |
28008 | 357.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
20947 | 35.00 | 2023-12-08 | 67 | 2 | 6 | Actual |
30253 | 479.00 | 2024-09-06 | 67 | 1 | 3 | Actual |
29010 | 174.94 | 2024-07-07 | 67 | 1 | 13 | Actual |
18348 | 63.53 | 2023-09-07 | 67 | 4 | 11 | Actual |
15253 | 16.72 | 2023-06-07 | 67 | 2 | 11 | Actual |
21737 | 246.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
37491 | 90.00 | 2025-03-07 | 67 | 5 | 6 | Actual |
20408 | 37.99 | 2023-11-07 | 67 | 5 | 11 | Actual |
28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
37875 | 105.02 | 2025-03-07 | 67 | 4 | 11 | Actual |
15399 | 11.40 | 2023-06-07 | 67 | 1 | 12 | Actual |
4888 | 154.00 | 2022-09-07 | 67 | 6 | 5 | Actual |
25250 | 205.63 | 2024-04-06 | 67 | 2 | 8 | Actual |
34341 | 308.21 | 2024-12-07 | 67 | 1 | 11 | Actual |
11286 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
17885 | 41.00 | 2023-09-07 | 67 | 2 | 6 | Actual |
14815 | 106.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
12968 | 109.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
9646 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
15046 | 250.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
3241 | 100.00 | 2022-07-08 | 67 | 2 | 8 | Budget |
7464 | 109.00 | 2022-11-07 | 67 | 6 | 6 | Actual |
11695 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
6284 | 70.00 | 2022-10-07 | 67 | 5 | 6 | Budget |
34603 | 205.02 | 2024-12-07 | 67 | 6 | 12 | Actual |
13344 | 170.78 | 2023-04-07 | 67 | 2 | 8 | Actual |
2449 | 380.00 | 2022-07-08 | 67 | 1 | 4 | Budget |
4364 | 235.93 | 2022-08-07 | 67 | 2 | 8 | Actual |
672 | 70.00 | 2022-05-07 | 67 | 5 | 6 | Budget |
5545 | 122.30 | 2022-09-07 | 67 | 6 | 8 | Actual |
Generated 2025-06-07 02:11:55.644 UTC