[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 767 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35315 | 325.00 | 2025-01-12 | 67 | 6 | 7 | Actual |
35223 | 153.00 | 2025-01-12 | 67 | 6 | 6 | Actual |
5765 | 60.00 | 2022-10-14 | 67 | 7 | 3 | Budget |
33218 | 315.66 | 2024-11-13 | 67 | 1 | 11 | Actual |
21436 | 15.65 | 2023-12-15 | 67 | 5 | 11 | Actual |
7464 | 109.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
6810 | 88.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
23597 | 512.00 | 2024-03-13 | 67 | 1 | 3 | Actual |
24041 | 125.00 | 2024-03-13 | 67 | 6 | 6 | Actual |
30877 | 237.45 | 2024-09-13 | 67 | 2 | 8 | Actual |
28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
31626 | 386.00 | 2024-10-13 | 67 | 6 | 5 | Actual |
9318 | 224.00 | 2023-01-12 | 67 | 1 | 5 | Actual |
2505 | 156.00 | 2022-07-15 | 67 | 6 | 4 | Actual |
1325 | 380.00 | 2022-06-14 | 67 | 1 | 4 | Budget |
31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
26648 | 18.84 | 2024-05-13 | 67 | 6 | 12 | Actual |
24365 | 42.25 | 2024-03-13 | 67 | 3 | 11 | Actual |
28831 | 184.81 | 2024-07-14 | 67 | 6 | 11 | Actual |
21618 | 336.00 | 2024-01-12 | 67 | 1 | 3 | Actual |
15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
37491 | 90.00 | 2025-03-14 | 67 | 5 | 6 | Actual |
5357 | 200.00 | 2022-09-14 | 67 | 6 | 7 | Budget |
626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
8337 | 200.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
32916 | 71.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
8386 | 81.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
26292 | 552.61 | 2024-05-13 | 67 | 1 | 8 | Actual |
10820 | 114.00 | 2023-02-12 | 67 | 6 | 6 | Actual |
34898 | 486.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
24932 | 106.00 | 2024-04-13 | 67 | 1 | 6 | Actual |
20354 | 37.99 | 2023-11-14 | 67 | 3 | 11 | Actual |
15307 | 70.97 | 2023-06-14 | 67 | 4 | 11 | Actual |
37411 | 71.00 | 2025-03-14 | 67 | 2 | 6 | Actual |
18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
16026 | 300.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
4889 | 200.00 | 2022-09-14 | 67 | 6 | 5 | Budget |
8058 | 280.00 | 2022-12-15 | 67 | 1 | 4 | Budget |
1995 | 200.00 | 2022-06-14 | 67 | 6 | 7 | Budget |
26025 | 32.00 | 2024-05-13 | 67 | 2 | 6 | Actual |
13618 | 270.00 | 2023-05-14 | 67 | 1 | 4 | Actual |
2914 | 70.00 | 2022-07-15 | 67 | 5 | 6 | Budget |
38021 | 42.25 | 2025-03-14 | 67 | 2 | 12 | Actual |
12921 | 156.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
36373 | 89.00 | 2025-02-12 | 67 | 6 | 6 | Actual |
29843 | 225.23 | 2024-08-13 | 67 | 1 | 11 | Actual |
10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
16347 | 75.23 | 2023-07-15 | 67 | 6 | 11 | Actual |
33392 | 94.38 | 2024-11-13 | 67 | 1 | 12 | Actual |
25071 | 126.00 | 2024-04-13 | 67 | 6 | 6 | Actual |
10958 | 200.00 | 2023-02-12 | 67 | 6 | 7 | Budget |
25542 | 12.46 | 2024-04-13 | 67 | 1 | 12 | Actual |
26766 | 246.87 | 2024-05-13 | 67 | 6 | 13 | Actual |
7872 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
4640 | 64.00 | 2022-09-14 | 67 | 7 | 3 | Actual |
6142 | 70.00 | 2022-10-14 | 67 | 2 | 6 | Budget |
22593 | 450.00 | 2024-02-12 | 67 | 1 | 3 | Actual |
36784 | 199.70 | 2025-02-12 | 67 | 6 | 11 | Actual |
29871 | 53.95 | 2024-08-13 | 67 | 2 | 11 | Actual |
11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
Generated 2025-06-13 21:16:11.974 UTC