[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 594 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23336 | 44.38 | 2024-02-05 | 67 | 2 | 11 | Actual |
34483 | 212.47 | 2024-12-07 | 67 | 6 | 11 | Actual |
28771 | 100.76 | 2024-07-07 | 67 | 4 | 11 | Actual |
29514 | 104.00 | 2024-08-06 | 67 | 4 | 6 | Actual |
7077 | 200.00 | 2022-11-07 | 67 | 1 | 5 | Budget |
31263 | 88.97 | 2024-09-06 | 67 | 1 | 13 | Actual |
29843 | 225.23 | 2024-08-06 | 67 | 1 | 11 | Actual |
4560 | 100.00 | 2022-09-07 | 67 | 6 | 3 | Budget |
19945 | 116.00 | 2023-11-07 | 67 | 3 | 6 | Actual |
20441 | 68.85 | 2023-11-07 | 67 | 6 | 11 | Actual |
16521 | 405.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
5813 | 288.00 | 2022-10-07 | 67 | 1 | 4 | Actual |
8434 | 169.00 | 2022-12-08 | 67 | 3 | 6 | Actual |
38228 | 380.00 | 2025-04-07 | 67 | 1 | 3 | Actual |
626 | 109.00 | 2022-05-07 | 67 | 4 | 6 | Actual |
4688 | 336.00 | 2022-09-07 | 67 | 1 | 4 | Actual |
34932 | 429.00 | 2025-01-05 | 67 | 6 | 4 | Actual |
14223 | 67.78 | 2023-05-07 | 67 | 1 | 11 | Actual |
13496 | 570.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
19831 | 156.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
32235 | 190.12 | 2024-10-06 | 67 | 6 | 11 | Actual |
28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
17237 | 69.91 | 2023-08-07 | 67 | 1 | 11 | Actual |
23930 | 28.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
12084 | 147.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
31626 | 386.00 | 2024-10-06 | 67 | 6 | 5 | Actual |
9238 | 288.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
26468 | 69.91 | 2024-05-06 | 67 | 3 | 11 | Actual |
9318 | 224.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
28569 | 478.36 | 2024-07-07 | 67 | 1 | 8 | Actual |
1059 | 100.00 | 2022-05-07 | 67 | 6 | 8 | Budget |
39053 | 31.61 | 2025-04-07 | 67 | 5 | 11 | Actual |
25342 | 75.23 | 2024-04-06 | 67 | 1 | 11 | Actual |
37875 | 105.02 | 2025-03-07 | 67 | 4 | 11 | Actual |
19971 | 68.00 | 2023-11-07 | 67 | 4 | 6 | Actual |
7545 | 370.00 | 2022-11-07 | 67 | 1 | 7 | Actual |
4828 | 280.00 | 2022-09-07 | 67 | 1 | 5 | Budget |
6423 | 200.00 | 2022-10-07 | 67 | 1 | 7 | Budget |
28186 | 351.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
20087 | 330.00 | 2023-11-07 | 67 | 1 | 7 | Actual |
37934 | 232.68 | 2025-03-07 | 67 | 6 | 11 | Actual |
11840 | 117.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
18769 | 209.00 | 2023-10-07 | 67 | 1 | 5 | Actual |
813 | 324.00 | 2022-05-07 | 67 | 1 | 7 | Actual |
10620 | 80.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
34369 | 40.12 | 2024-12-07 | 67 | 2 | 11 | Actual |
17587 | 286.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
29572 | 165.00 | 2024-08-06 | 67 | 6 | 6 | Actual |
5066 | 100.00 | 2022-09-07 | 67 | 3 | 6 | Budget |
26105 | 50.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
38320 | 63.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
34129 | 646.00 | 2024-12-07 | 67 | 1 | 7 | Actual |
18266 | 107.14 | 2023-09-07 | 67 | 1 | 11 | Actual |
32122 | 73.10 | 2024-10-06 | 67 | 2 | 11 | Actual |
35374 | 651.09 | 2025-01-05 | 67 | 1 | 8 | Actual |
27182 | 220.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
11943 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
39206 | 281.62 | 2025-04-07 | 67 | 6 | 12 | Actual |
28220 | 328.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
15702 | 243.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
34341 | 308.21 | 2024-12-07 | 67 | 1 | 11 | Actual |
26413 | 100.76 | 2024-05-06 | 67 | 1 | 11 | Actual |
Generated 2025-06-06 15:06:56.985 UTC