[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 614 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2971 | 177.00 | 2022-07-16 | 67 | 6 | 6 | Actual |
33748 | 432.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
31974 | 658.67 | 2024-10-14 | 67 | 1 | 8 | Actual |
11696 | 208.00 | 2023-03-15 | 67 | 1 | 6 | Actual |
33392 | 94.38 | 2024-11-14 | 67 | 1 | 12 | Actual |
36175 | 248.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
7313 | 130.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
28831 | 184.81 | 2024-07-15 | 67 | 6 | 11 | Actual |
625 | 100.00 | 2022-05-15 | 67 | 4 | 6 | Budget |
35281 | 320.00 | 2025-01-13 | 67 | 1 | 7 | Actual |
5814 | 280.00 | 2022-10-15 | 67 | 1 | 4 | Budget |
6752 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
16675 | 140.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
31533 | 275.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
14305 | 55.02 | 2023-05-15 | 67 | 4 | 11 | Actual |
19151 | 517.76 | 2023-10-15 | 67 | 1 | 8 | Actual |
16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
13073 | 100.00 | 2023-04-15 | 67 | 6 | 6 | Budget |
34423 | 149.70 | 2024-12-15 | 67 | 4 | 11 | Actual |
32203 | 53.95 | 2024-10-14 | 67 | 5 | 11 | Actual |
17799 | 203.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
34369 | 40.12 | 2024-12-15 | 67 | 2 | 11 | Actual |
38641 | 80.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
8482 | 148.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
36552 | 337.45 | 2025-02-13 | 67 | 2 | 8 | Actual |
37902 | 30.55 | 2025-03-15 | 67 | 5 | 11 | Actual |
7360 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
35576 | 129.48 | 2025-01-13 | 67 | 4 | 11 | Actual |
18175 | 213.21 | 2023-09-15 | 67 | 2 | 8 | Actual |
35635 | 134.80 | 2025-01-13 | 67 | 6 | 11 | Actual |
23390 | 70.97 | 2024-02-13 | 67 | 4 | 11 | Actual |
9552 | 100.00 | 2023-01-13 | 67 | 3 | 6 | Budget |
20240 | 355.63 | 2023-11-15 | 67 | 6 | 8 | Actual |
19586 | 585.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
15581 | 93.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
1278 | 33.00 | 2022-06-15 | 67 | 7 | 3 | Actual |
24719 | 58.00 | 2024-04-14 | 67 | 7 | 3 | Actual |
18969 | 35.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
32002 | 266.24 | 2024-10-14 | 67 | 2 | 8 | Actual |
2075 | 200.00 | 2022-06-15 | 67 | 1 | 8 | Budget |
3299 | 100.00 | 2022-07-16 | 67 | 6 | 8 | Budget |
1703 | 117.00 | 2022-06-15 | 67 | 3 | 6 | Actual |
22118 | 297.00 | 2024-01-13 | 67 | 1 | 7 | Actual |
39206 | 281.62 | 2025-04-15 | 67 | 6 | 12 | Actual |
8913 | 110.17 | 2022-12-16 | 67 | 6 | 8 | Actual |
5545 | 122.30 | 2022-09-15 | 67 | 6 | 8 | Actual |
10028 | 167.75 | 2023-01-13 | 67 | 6 | 8 | Actual |
19971 | 68.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
4748 | 200.00 | 2022-09-15 | 67 | 6 | 4 | Budget |
8385 | 80.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
23844 | 155.00 | 2024-03-14 | 67 | 6 | 5 | Actual |
6191 | 169.00 | 2022-10-15 | 67 | 3 | 6 | Actual |
12921 | 156.00 | 2023-04-15 | 67 | 3 | 6 | Actual |
12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
69 | 104.00 | 2022-05-15 | 67 | 6 | 3 | Actual |
28306 | 46.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
36644 | 292.25 | 2025-02-13 | 67 | 1 | 11 | Actual |
2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
20861 | 270.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
30373 | 399.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
1524 | 144.00 | 2022-06-15 | 67 | 6 | 5 | Actual |
Generated 2025-06-14 18:55:06.782 UTC