[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 580 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3894 | 86.00 | 2022-08-14 | 67 | 2 | 6 | Actual |
8666 | 240.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
36989 | 225.82 | 2025-02-12 | 67 | 2 | 13 | Actual |
22627 | 300.00 | 2024-02-12 | 67 | 6 | 3 | Actual |
16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
24987 | 102.00 | 2024-04-13 | 67 | 3 | 6 | Actual |
6284 | 70.00 | 2022-10-14 | 67 | 5 | 6 | Budget |
38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
39086 | 168.85 | 2025-04-14 | 67 | 6 | 11 | Actual |
12 | 174.00 | 2022-05-14 | 67 | 1 | 3 | Actual |
26197 | 600.00 | 2024-05-13 | 67 | 1 | 7 | Actual |
32445 | 190.73 | 2024-10-13 | 67 | 6 | 13 | Actual |
25397 | 53.95 | 2024-04-13 | 67 | 3 | 11 | Actual |
18175 | 213.21 | 2023-09-14 | 67 | 2 | 8 | Actual |
33841 | 265.00 | 2024-12-14 | 67 | 1 | 5 | Actual |
21436 | 15.65 | 2023-12-15 | 67 | 5 | 11 | Actual |
1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
2124 | 219.27 | 2022-06-14 | 67 | 2 | 8 | Actual |
38765 | 242.00 | 2025-04-14 | 67 | 6 | 7 | Actual |
12354 | 200.00 | 2023-04-14 | 67 | 1 | 3 | Budget |
1524 | 144.00 | 2022-06-14 | 67 | 6 | 5 | Actual |
1525 | 200.00 | 2022-06-14 | 67 | 6 | 5 | Budget |
7216 | 199.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
27565 | 82.68 | 2024-06-13 | 67 | 2 | 11 | Actual |
19738 | 156.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
14278 | 77.36 | 2023-05-14 | 67 | 3 | 11 | Actual |
33126 | 276.84 | 2024-11-13 | 67 | 2 | 8 | Actual |
870 | 217.00 | 2022-05-14 | 67 | 6 | 7 | Actual |
11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
16768 | 240.00 | 2023-08-14 | 67 | 6 | 5 | Actual |
16314 | 20.97 | 2023-07-15 | 67 | 5 | 11 | Actual |
11944 | 159.00 | 2023-03-14 | 67 | 6 | 6 | Actual |
25542 | 12.46 | 2024-04-13 | 67 | 1 | 12 | Actual |
20615 | 540.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
3708 | 280.00 | 2022-08-14 | 67 | 1 | 5 | Budget |
22593 | 450.00 | 2024-02-12 | 67 | 1 | 3 | Actual |
10715 | 96.00 | 2023-02-12 | 67 | 4 | 6 | Actual |
16854 | 47.00 | 2023-08-14 | 67 | 2 | 6 | Actual |
1278 | 33.00 | 2022-06-14 | 67 | 7 | 3 | Actual |
18710 | 176.00 | 2023-10-14 | 67 | 6 | 4 | Actual |
23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
12920 | 200.00 | 2023-04-14 | 67 | 3 | 6 | Budget |
3440 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
22839 | 270.00 | 2024-02-12 | 67 | 6 | 5 | Actual |
30195 | 281.96 | 2024-08-13 | 67 | 6 | 13 | Actual |
11474 | 272.00 | 2023-03-14 | 67 | 6 | 4 | Actual |
32716 | 403.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
29925 | 109.27 | 2024-08-13 | 67 | 4 | 11 | Actual |
17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
9969 | 100.00 | 2023-01-12 | 67 | 2 | 8 | Budget |
30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
10296 | 242.00 | 2023-02-12 | 67 | 1 | 4 | Actual |
2076 | 304.12 | 2022-06-14 | 67 | 1 | 8 | Actual |
19997 | 49.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
5357 | 200.00 | 2022-09-14 | 67 | 6 | 7 | Budget |
70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
1606 | 135.00 | 2022-06-14 | 67 | 1 | 6 | Actual |
20121 | 208.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
34662 | 190.73 | 2024-12-14 | 67 | 1 | 13 | Actual |
24873 | 189.00 | 2024-04-13 | 67 | 6 | 5 | Actual |
Generated 2025-06-13 08:47:53.237 UTC