[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 585 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26468 | 69.91 | 2024-05-06 | 67 | 3 | 11 | Actual |
4640 | 64.00 | 2022-09-07 | 67 | 7 | 3 | Actual |
26977 | 352.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
26025 | 32.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
10490 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
26053 | 122.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
1059 | 100.00 | 2022-05-07 | 67 | 6 | 8 | Budget |
16641 | 195.00 | 2023-08-07 | 67 | 1 | 4 | Actual |
14630 | 203.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
36261 | 43.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
26137 | 94.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
23363 | 58.21 | 2024-02-05 | 67 | 3 | 11 | Actual |
26320 | 266.24 | 2024-05-06 | 67 | 2 | 8 | Actual |
10028 | 167.75 | 2023-01-05 | 67 | 6 | 8 | Actual |
30164 | 225.82 | 2024-08-06 | 67 | 2 | 13 | Actual |
34720 | 253.89 | 2024-12-07 | 67 | 6 | 13 | Actual |
13402 | 175.33 | 2023-04-07 | 67 | 6 | 8 | Actual |
4888 | 154.00 | 2022-09-07 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-11-07 | 67 | 6 | 5 | Budget |
36871 | 37.99 | 2025-02-05 | 67 | 2 | 12 | Actual |
12682 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
22713 | 296.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
38852 | 246.54 | 2025-04-07 | 67 | 2 | 8 | Actual |
9503 | 68.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
34689 | 155.64 | 2024-12-07 | 67 | 2 | 13 | Actual |
25039 | 54.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
23844 | 155.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
5160 | 70.00 | 2022-09-07 | 67 | 5 | 6 | Budget |
1384 | 200.00 | 2022-06-07 | 67 | 6 | 4 | Budget |
20441 | 68.85 | 2023-11-07 | 67 | 6 | 11 | Actual |
5298 | 168.00 | 2022-09-07 | 67 | 1 | 7 | Actual |
33539 | 253.89 | 2024-11-06 | 67 | 2 | 13 | Actual |
15523 | 290.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
30373 | 399.00 | 2024-09-06 | 67 | 1 | 4 | Actual |
28386 | 74.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
13014 | 85.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
4639 | 60.00 | 2022-09-07 | 67 | 7 | 3 | Budget |
19412 | 90.12 | 2023-10-07 | 67 | 6 | 11 | Actual |
21862 | 138.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
31204 | 307.15 | 2024-09-06 | 67 | 6 | 12 | Actual |
2915 | 75.00 | 2022-07-08 | 67 | 5 | 6 | Actual |
19353 | 48.63 | 2023-10-07 | 67 | 4 | 11 | Actual |
3241 | 100.00 | 2022-07-08 | 67 | 2 | 8 | Budget |
6937 | 280.00 | 2022-11-07 | 67 | 1 | 4 | Budget |
33159 | 279.87 | 2024-11-06 | 67 | 6 | 8 | Actual |
5766 | 62.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
37875 | 105.02 | 2025-03-07 | 67 | 4 | 11 | Actual |
25222 | 334.42 | 2024-04-06 | 67 | 1 | 8 | Actual |
3053 | 310.00 | 2022-07-08 | 67 | 1 | 7 | Actual |
37993 | 132.68 | 2025-03-07 | 67 | 1 | 12 | Actual |
17237 | 69.91 | 2023-08-07 | 67 | 1 | 11 | Actual |
9647 | 41.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
8257 | 210.00 | 2022-12-08 | 67 | 6 | 5 | Actual |
17117 | 334.42 | 2023-08-07 | 67 | 1 | 8 | Actual |
2263 | 200.00 | 2022-07-08 | 67 | 1 | 3 | Budget |
8529 | 70.00 | 2022-12-08 | 67 | 5 | 6 | Budget |
8434 | 169.00 | 2022-12-08 | 67 | 3 | 6 | Actual |
4970 | 200.00 | 2022-09-07 | 67 | 1 | 6 | Budget |
29460 | 53.00 | 2024-08-06 | 67 | 2 | 6 | Actual |
31974 | 658.67 | 2024-10-06 | 67 | 1 | 8 | Actual |
29069 | 155.64 | 2024-07-07 | 67 | 6 | 13 | Actual |
3845 | 200.00 | 2022-08-07 | 67 | 1 | 6 | Budget |
Generated 2025-06-06 12:00:28.781 UTC