[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 620 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11615 | 184.00 | 2023-03-11 | 67 | 6 | 5 | Actual |
6142 | 70.00 | 2022-10-11 | 67 | 2 | 6 | Budget |
26079 | 92.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
10762 | 60.00 | 2023-02-09 | 67 | 5 | 6 | Budget |
6751 | 260.00 | 2022-11-11 | 67 | 1 | 3 | Actual |
3439 | 112.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
15850 | 92.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
10668 | 234.00 | 2023-02-09 | 67 | 3 | 6 | Actual |
4037 | 55.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
27619 | 153.95 | 2024-06-10 | 67 | 4 | 11 | Actual |
31533 | 275.00 | 2024-10-10 | 67 | 6 | 4 | Actual |
30407 | 442.00 | 2024-09-10 | 67 | 6 | 4 | Actual |
4420 | 160.18 | 2022-08-11 | 67 | 6 | 8 | Actual |
27208 | 110.00 | 2024-06-10 | 67 | 4 | 6 | Actual |
20327 | 22.04 | 2023-11-11 | 67 | 2 | 11 | Actual |
31626 | 386.00 | 2024-10-10 | 67 | 6 | 5 | Actual |
20735 | 255.00 | 2023-12-12 | 67 | 1 | 4 | Actual |
37325 | 328.00 | 2025-03-11 | 67 | 6 | 5 | Actual |
2643 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
8529 | 70.00 | 2022-12-12 | 67 | 5 | 6 | Budget |
13402 | 175.33 | 2023-04-11 | 67 | 6 | 8 | Actual |
3193 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
30877 | 237.45 | 2024-09-10 | 67 | 2 | 8 | Actual |
14544 | 341.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
28951 | 216.72 | 2024-07-11 | 67 | 6 | 12 | Actual |
2506 | 200.00 | 2022-07-12 | 67 | 6 | 4 | Budget |
34603 | 205.02 | 2024-12-11 | 67 | 6 | 12 | Actual |
6423 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Budget |
31685 | 200.00 | 2024-10-10 | 67 | 1 | 6 | Actual |
32864 | 160.00 | 2024-11-10 | 67 | 3 | 6 | Actual |
3943 | 120.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
20828 | 263.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
31974 | 658.67 | 2024-10-10 | 67 | 1 | 8 | Actual |
15133 | 176.84 | 2023-06-11 | 67 | 2 | 8 | Actual |
3846 | 176.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
36903 | 243.32 | 2025-02-09 | 67 | 6 | 12 | Actual |
21560 | 12.46 | 2023-12-12 | 67 | 6 | 12 | Actual |
5814 | 280.00 | 2022-10-11 | 67 | 1 | 4 | Budget |
26053 | 122.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
33662 | 305.00 | 2024-12-11 | 67 | 6 | 3 | Actual |
28890 | 173.10 | 2024-07-11 | 67 | 1 | 12 | Actual |
10820 | 114.00 | 2023-02-09 | 67 | 6 | 6 | Actual |
31882 | 578.00 | 2024-10-10 | 67 | 1 | 7 | Actual |
9456 | 200.00 | 2023-01-09 | 67 | 1 | 6 | Budget |
37581 | 384.00 | 2025-03-11 | 67 | 1 | 7 | Actual |
27646 | 53.95 | 2024-06-10 | 67 | 5 | 11 | Actual |
4640 | 64.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
14954 | 91.00 | 2023-06-11 | 67 | 6 | 6 | Actual |
37465 | 100.00 | 2025-03-11 | 67 | 4 | 6 | Actual |
481 | 100.00 | 2022-05-11 | 67 | 1 | 6 | Budget |
28798 | 30.55 | 2024-07-11 | 67 | 5 | 11 | Actual |
7731 | 100.00 | 2022-11-11 | 67 | 2 | 8 | Budget |
10295 | 280.00 | 2023-02-09 | 67 | 1 | 4 | Budget |
27324 | 442.00 | 2024-06-10 | 67 | 1 | 7 | Actual |
16463 | 11.40 | 2023-07-12 | 67 | 6 | 12 | Actual |
25129 | 348.00 | 2024-04-10 | 67 | 1 | 7 | Actual |
34812 | 420.00 | 2025-01-09 | 67 | 6 | 3 | Actual |
9599 | 101.00 | 2023-01-09 | 67 | 4 | 6 | Actual |
1856 | 200.00 | 2022-06-11 | 67 | 6 | 6 | Budget |
25998 | 78.00 | 2024-05-10 | 67 | 1 | 6 | Actual |
27154 | 46.00 | 2024-06-10 | 67 | 2 | 6 | Actual |
Generated 2025-06-10 14:30:20.101 UTC