[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 795 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11227 | 221.00 | 2023-03-15 | 67 | 1 | 3 | Actual |
33333 | 186.93 | 2024-11-14 | 67 | 6 | 11 | Actual |
8385 | 80.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
1797 | 60.00 | 2022-06-15 | 67 | 5 | 6 | Actual |
11039 | 423.82 | 2023-02-13 | 67 | 1 | 8 | Actual |
12414 | 130.00 | 2023-04-15 | 67 | 6 | 3 | Actual |
31321 | 281.96 | 2024-09-14 | 67 | 6 | 13 | Actual |
10900 | 250.00 | 2023-02-13 | 67 | 1 | 7 | Actual |
28279 | 214.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
3567 | 280.00 | 2022-08-15 | 67 | 1 | 4 | Budget |
22685 | 100.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
30253 | 479.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
22412 | 70.97 | 2024-01-13 | 67 | 4 | 11 | Actual |
38441 | 304.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
10571 | 200.00 | 2023-02-13 | 67 | 1 | 6 | Budget |
8529 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
36843 | 124.17 | 2025-02-13 | 67 | 1 | 12 | Actual |
34341 | 308.21 | 2024-12-15 | 67 | 1 | 11 | Actual |
13402 | 175.33 | 2023-04-15 | 67 | 6 | 8 | Actual |
26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
25424 | 44.38 | 2024-04-14 | 67 | 4 | 11 | Actual |
15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
37848 | 160.34 | 2025-03-15 | 67 | 3 | 11 | Actual |
33246 | 133.74 | 2024-11-14 | 67 | 2 | 11 | Actual |
23308 | 107.14 | 2024-02-13 | 67 | 1 | 11 | Actual |
11696 | 208.00 | 2023-03-15 | 67 | 1 | 6 | Actual |
6810 | 88.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
1654 | 43.00 | 2022-06-15 | 67 | 2 | 6 | Actual |
13073 | 100.00 | 2023-04-15 | 67 | 6 | 6 | Budget |
13651 | 221.00 | 2023-05-15 | 67 | 6 | 4 | Actual |
28597 | 351.09 | 2024-07-15 | 67 | 2 | 8 | Actual |
3893 | 70.00 | 2022-08-15 | 67 | 2 | 6 | Budget |
8338 | 140.00 | 2022-12-16 | 67 | 1 | 6 | Actual |
18943 | 85.00 | 2023-10-15 | 67 | 4 | 6 | Actual |
32094 | 219.91 | 2024-10-14 | 67 | 1 | 11 | Actual |
31471 | 98.00 | 2024-10-14 | 67 | 7 | 3 | Actual |
8586 | 100.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
8727 | 217.00 | 2022-12-16 | 67 | 6 | 7 | Actual |
23363 | 58.21 | 2024-02-13 | 67 | 3 | 11 | Actual |
31143 | 160.34 | 2024-09-14 | 67 | 1 | 12 | Actual |
27592 | 155.02 | 2024-06-14 | 67 | 3 | 11 | Actual |
12493 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Actual |
29247 | 666.00 | 2024-08-14 | 67 | 1 | 4 | Actual |
11040 | 200.00 | 2023-02-13 | 67 | 1 | 8 | Budget |
21235 | 243.51 | 2023-12-16 | 67 | 2 | 8 | Actual |
16463 | 11.40 | 2023-07-16 | 67 | 6 | 12 | Actual |
7732 | 141.99 | 2022-11-15 | 67 | 2 | 8 | Actual |
19797 | 322.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
5766 | 62.00 | 2022-10-15 | 67 | 7 | 3 | Actual |
27478 | 182.90 | 2024-06-14 | 67 | 6 | 8 | Actual |
12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
1058 | 122.30 | 2022-05-15 | 67 | 6 | 8 | Actual |
10762 | 60.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
2724 | 155.00 | 2022-07-16 | 67 | 1 | 6 | Actual |
10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
4177 | 264.00 | 2022-08-15 | 67 | 1 | 7 | Actual |
13946 | 95.00 | 2023-05-15 | 67 | 6 | 6 | Actual |
27182 | 220.00 | 2024-06-14 | 67 | 3 | 6 | Actual |
15340 | 67.78 | 2023-06-15 | 67 | 6 | 11 | Actual |
23508 | 9.27 | 2024-02-13 | 67 | 1 | 12 | Actual |
Generated 2025-06-14 06:07:53.825 UTC