[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 587 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36261 | 43.00 | 2025-02-10 | 67 | 2 | 6 | Actual |
6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
35402 | 298.06 | 2025-01-10 | 67 | 2 | 8 | Actual |
19677 | 160.00 | 2023-11-12 | 67 | 7 | 3 | Actual |
10435 | 280.00 | 2023-02-10 | 67 | 1 | 5 | Budget |
4559 | 91.00 | 2022-09-12 | 67 | 6 | 3 | Actual |
2643 | 200.00 | 2022-07-13 | 67 | 6 | 5 | Budget |
4688 | 336.00 | 2022-09-12 | 67 | 1 | 4 | Actual |
4748 | 200.00 | 2022-09-12 | 67 | 6 | 4 | Budget |
5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
10901 | 200.00 | 2023-02-10 | 67 | 1 | 7 | Budget |
39324 | 211.78 | 2025-04-12 | 67 | 6 | 13 | Actual |
25542 | 12.46 | 2024-04-11 | 67 | 1 | 12 | Actual |
37614 | 312.00 | 2025-03-12 | 67 | 6 | 7 | Actual |
32094 | 219.91 | 2024-10-11 | 67 | 1 | 11 | Actual |
35084 | 100.00 | 2025-01-10 | 67 | 1 | 6 | Actual |
23449 | 96.51 | 2024-02-10 | 67 | 6 | 11 | Actual |
4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
5298 | 168.00 | 2022-09-12 | 67 | 1 | 7 | Actual |
24873 | 189.00 | 2024-04-11 | 67 | 6 | 5 | Actual |
32836 | 60.00 | 2024-11-11 | 67 | 2 | 6 | Actual |
12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
24310 | 91.19 | 2024-03-11 | 67 | 1 | 11 | Actual |
28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
31471 | 98.00 | 2024-10-11 | 67 | 7 | 3 | Actual |
35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
36524 | 764.73 | 2025-02-10 | 67 | 1 | 8 | Actual |
7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
29925 | 109.27 | 2024-08-11 | 67 | 4 | 11 | Actual |
23984 | 67.00 | 2024-03-11 | 67 | 4 | 6 | Actual |
5066 | 100.00 | 2022-09-12 | 67 | 3 | 6 | Budget |
32716 | 403.00 | 2024-11-11 | 67 | 1 | 5 | Actual |
8912 | 100.00 | 2022-12-13 | 67 | 6 | 8 | Budget |
17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
32386 | 106.52 | 2024-10-11 | 67 | 1 | 13 | Actual |
7463 | 100.00 | 2022-11-12 | 67 | 6 | 6 | Budget |
8528 | 111.00 | 2022-12-13 | 67 | 5 | 6 | Actual |
15012 | 444.00 | 2023-06-12 | 67 | 1 | 7 | Actual |
16260 | 37.99 | 2023-07-13 | 67 | 3 | 11 | Actual |
36234 | 190.00 | 2025-02-10 | 67 | 1 | 6 | Actual |
32809 | 156.00 | 2024-11-11 | 67 | 1 | 6 | Actual |
26944 | 684.00 | 2024-06-11 | 67 | 1 | 4 | Actual |
33628 | 583.00 | 2024-12-12 | 67 | 1 | 3 | Actual |
6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
22330 | 67.78 | 2024-01-10 | 67 | 1 | 11 | Actual |
31321 | 281.96 | 2024-09-11 | 67 | 6 | 13 | Actual |
21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
37793 | 179.49 | 2025-03-12 | 67 | 1 | 11 | Actual |
36049 | 741.00 | 2025-02-10 | 67 | 1 | 4 | Actual |
30466 | 365.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
29514 | 104.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
5685 | 88.00 | 2022-10-12 | 67 | 6 | 3 | Actual |
6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
13344 | 170.78 | 2023-04-12 | 67 | 2 | 8 | Actual |
7406 | 59.00 | 2022-11-12 | 67 | 5 | 6 | Actual |
14396 | 12.46 | 2023-05-12 | 67 | 1 | 12 | Actual |
19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
22412 | 70.97 | 2024-01-10 | 67 | 4 | 11 | Actual |
10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
25451 | 31.61 | 2024-04-11 | 67 | 5 | 11 | Actual |
Generated 2025-06-11 13:45:41.703 UTC