[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 77 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36989 | 225.82 | 2025-02-12 | 67 | 2 | 13 | Actual |
10434 | 320.00 | 2023-02-12 | 67 | 1 | 5 | Actual |
8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
3942 | 100.00 | 2022-08-14 | 67 | 3 | 6 | Budget |
27068 | 208.00 | 2024-06-13 | 67 | 6 | 5 | Actual |
27679 | 126.29 | 2024-06-13 | 67 | 6 | 11 | Actual |
30790 | 276.00 | 2024-09-13 | 67 | 6 | 7 | Actual |
29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
26944 | 684.00 | 2024-06-13 | 67 | 1 | 4 | Actual |
32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
34450 | 49.70 | 2024-12-14 | 67 | 5 | 11 | Actual |
3193 | 200.00 | 2022-07-15 | 67 | 1 | 8 | Budget |
15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
14630 | 203.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
15876 | 68.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
5357 | 200.00 | 2022-09-14 | 67 | 6 | 7 | Budget |
33933 | 174.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
2723 | 100.00 | 2022-07-15 | 67 | 1 | 6 | Budget |
12166 | 200.00 | 2023-03-14 | 67 | 1 | 8 | Budget |
3845 | 200.00 | 2022-08-14 | 67 | 1 | 6 | Budget |
32864 | 160.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
33453 | 239.06 | 2024-11-13 | 67 | 6 | 12 | Actual |
33748 | 432.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
29514 | 104.00 | 2024-08-13 | 67 | 4 | 6 | Actual |
29433 | 125.00 | 2024-08-13 | 67 | 1 | 6 | Actual |
24099 | 276.00 | 2024-03-13 | 67 | 1 | 7 | Actual |
17645 | 70.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
19299 | 12.46 | 2023-10-14 | 67 | 2 | 11 | Actual |
11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
35111 | 69.00 | 2025-01-12 | 67 | 2 | 6 | Actual |
21709 | 66.00 | 2024-01-12 | 67 | 7 | 3 | Actual |
21382 | 56.08 | 2023-12-15 | 67 | 3 | 11 | Actual |
22002 | 118.00 | 2024-01-12 | 67 | 4 | 6 | Actual |
2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
398 | 252.00 | 2022-05-14 | 67 | 6 | 5 | Actual |
70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
29161 | 326.00 | 2024-08-13 | 67 | 6 | 3 | Actual |
32503 | 630.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
37112 | 428.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
13496 | 570.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
20707 | 72.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
4889 | 200.00 | 2022-09-14 | 67 | 6 | 5 | Budget |
8115 | 217.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
17965 | 59.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
23903 | 176.00 | 2024-03-13 | 67 | 1 | 6 | Actual |
672 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
17765 | 182.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
481 | 100.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
10620 | 80.00 | 2023-02-12 | 67 | 2 | 6 | Budget |
1796 | 70.00 | 2022-06-14 | 67 | 5 | 6 | Budget |
22535 | 25.23 | 2024-01-12 | 67 | 6 | 12 | Actual |
36021 | 93.00 | 2025-02-12 | 67 | 7 | 3 | Actual |
31171 | 85.87 | 2024-09-13 | 67 | 2 | 12 | Actual |
15523 | 290.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
2971 | 177.00 | 2022-07-15 | 67 | 6 | 6 | Actual |
28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
34932 | 429.00 | 2025-01-12 | 67 | 6 | 4 | Actual |
Generated 2025-06-13 20:38:39.766 UTC