[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 595 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28220 | 328.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
6191 | 169.00 | 2022-10-07 | 67 | 3 | 6 | Actual |
39206 | 281.62 | 2025-04-07 | 67 | 6 | 12 | Actual |
29925 | 109.27 | 2024-08-06 | 67 | 4 | 11 | Actual |
35840 | 281.96 | 2025-01-05 | 67 | 2 | 13 | Actual |
12214 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
14630 | 203.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
29037 | 401.26 | 2024-07-07 | 67 | 2 | 13 | Actual |
32595 | 90.00 | 2024-11-06 | 67 | 7 | 3 | Actual |
13402 | 175.33 | 2023-04-07 | 67 | 6 | 8 | Actual |
20769 | 169.00 | 2023-12-08 | 67 | 6 | 4 | Actual |
481 | 100.00 | 2022-05-07 | 67 | 1 | 6 | Budget |
28418 | 157.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
39173 | 68.85 | 2025-04-07 | 67 | 2 | 12 | Actual |
35435 | 255.63 | 2025-01-05 | 67 | 6 | 8 | Actual |
21207 | 567.76 | 2023-12-08 | 67 | 1 | 8 | Actual |
14722 | 231.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
15166 | 243.51 | 2023-06-07 | 67 | 6 | 8 | Actual |
19797 | 322.00 | 2023-11-07 | 67 | 1 | 5 | Actual |
2972 | 200.00 | 2022-07-08 | 67 | 6 | 6 | Budget |
36843 | 124.17 | 2025-02-05 | 67 | 1 | 12 | Actual |
19471 | 8.21 | 2023-10-07 | 67 | 1 | 12 | Actual |
37020 | 281.96 | 2025-02-05 | 67 | 6 | 13 | Actual |
35872 | 281.96 | 2025-01-05 | 67 | 6 | 13 | Actual |
36341 | 77.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
19299 | 12.46 | 2023-10-07 | 67 | 2 | 11 | Actual |
29247 | 666.00 | 2024-08-06 | 67 | 1 | 4 | Actual |
27068 | 208.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
10763 | 57.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
30849 | 887.46 | 2024-09-06 | 67 | 1 | 8 | Actual |
23363 | 58.21 | 2024-02-05 | 67 | 3 | 11 | Actual |
20527 | 8.21 | 2023-11-07 | 67 | 2 | 12 | Actual |
18969 | 35.00 | 2023-10-07 | 67 | 5 | 6 | Actual |
32094 | 219.91 | 2024-10-06 | 67 | 1 | 11 | Actual |
13914 | 71.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
17673 | 321.00 | 2023-09-07 | 67 | 1 | 4 | Actual |
10491 | 273.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
9701 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
27565 | 82.68 | 2024-06-06 | 67 | 2 | 11 | Actual |
27974 | 347.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
12 | 174.00 | 2022-05-07 | 67 | 1 | 3 | Actual |
23689 | 70.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
33748 | 432.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
32327 | 198.64 | 2024-10-06 | 67 | 6 | 12 | Actual |
33988 | 137.00 | 2024-12-07 | 67 | 3 | 6 | Actual |
36753 | 49.70 | 2025-02-05 | 67 | 5 | 11 | Actual |
12165 | 243.51 | 2023-03-07 | 67 | 1 | 8 | Actual |
7603 | 264.00 | 2022-11-07 | 67 | 6 | 7 | Actual |
13496 | 570.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
37291 | 540.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
20441 | 68.85 | 2023-11-07 | 67 | 6 | 11 | Actual |
12084 | 147.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
16854 | 47.00 | 2023-08-07 | 67 | 2 | 6 | Actual |
11365 | 30.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
25222 | 334.42 | 2024-04-06 | 67 | 1 | 8 | Actual |
10620 | 80.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
21327 | 64.59 | 2023-12-08 | 67 | 1 | 11 | Actual |
32836 | 60.00 | 2024-11-06 | 67 | 2 | 6 | Actual |
29664 | 240.00 | 2024-08-06 | 67 | 6 | 7 | Actual |
16347 | 75.23 | 2023-07-08 | 67 | 6 | 11 | Actual |
2821 | 234.00 | 2022-07-08 | 67 | 3 | 6 | Actual |
18375 | 18.84 | 2023-09-07 | 67 | 5 | 11 | Actual |
Generated 2025-06-07 01:31:19.970 UTC