[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 816 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24873 | 189.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
35025 | 277.00 | 2025-01-13 | 67 | 6 | 5 | Actual |
6190 | 100.00 | 2022-10-15 | 67 | 3 | 6 | Budget |
24569 | 12.46 | 2024-03-14 | 67 | 6 | 12 | Actual |
18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
37821 | 34.80 | 2025-03-15 | 67 | 2 | 11 | Actual |
33218 | 315.66 | 2024-11-14 | 67 | 1 | 11 | Actual |
12602 | 200.00 | 2023-04-15 | 67 | 6 | 4 | Budget |
10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
10353 | 162.00 | 2023-02-13 | 67 | 6 | 4 | Actual |
7359 | 182.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
19092 | 320.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
16966 | 91.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
10435 | 280.00 | 2023-02-13 | 67 | 1 | 5 | Budget |
28510 | 308.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
11366 | 40.00 | 2023-03-15 | 67 | 7 | 3 | Budget |
32122 | 73.10 | 2024-10-14 | 67 | 2 | 11 | Actual |
35813 | 103.01 | 2025-01-13 | 67 | 1 | 13 | Actual |
21207 | 567.76 | 2023-12-16 | 67 | 1 | 8 | Actual |
2401 | 40.00 | 2022-07-16 | 67 | 7 | 3 | Budget |
341 | 208.00 | 2022-05-15 | 67 | 1 | 5 | Actual |
17706 | 211.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
12214 | 100.00 | 2023-03-15 | 67 | 2 | 8 | Budget |
32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
34369 | 40.12 | 2024-12-15 | 67 | 2 | 11 | Actual |
5161 | 81.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
23958 | 102.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
2586 | 200.00 | 2022-07-16 | 67 | 1 | 5 | Budget |
14756 | 150.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
23308 | 107.14 | 2024-02-13 | 67 | 1 | 11 | Actual |
34689 | 155.64 | 2024-12-15 | 67 | 2 | 13 | Actual |
4560 | 100.00 | 2022-09-15 | 67 | 6 | 3 | Budget |
21528 | 15.65 | 2023-12-16 | 67 | 1 | 12 | Actual |
12353 | 209.00 | 2023-04-15 | 67 | 1 | 3 | Actual |
32916 | 71.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
4315 | 200.00 | 2022-08-15 | 67 | 1 | 8 | Budget |
22593 | 450.00 | 2024-02-13 | 67 | 1 | 3 | Actual |
21862 | 138.00 | 2024-01-13 | 67 | 6 | 5 | Actual |
19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
37112 | 428.00 | 2025-03-15 | 67 | 6 | 3 | Actual |
20615 | 540.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
34129 | 646.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
32094 | 219.91 | 2024-10-14 | 67 | 1 | 11 | Actual |
19058 | 275.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
25569 | 5.01 | 2024-04-14 | 67 | 2 | 12 | Actual |
2772 | 51.00 | 2022-07-16 | 67 | 2 | 6 | Actual |
23844 | 155.00 | 2024-03-14 | 67 | 6 | 5 | Actual |
12683 | 225.00 | 2023-04-15 | 67 | 1 | 5 | Actual |
18677 | 209.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
21469 | 66.72 | 2023-12-16 | 67 | 6 | 11 | Actual |
20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
27592 | 155.02 | 2024-06-14 | 67 | 3 | 11 | Actual |
1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
2915 | 75.00 | 2022-07-16 | 67 | 5 | 6 | Actual |
19917 | 46.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
28094 | 513.00 | 2024-07-15 | 67 | 1 | 4 | Actual |
10819 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
5438 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
15340 | 67.78 | 2023-06-15 | 67 | 6 | 11 | Actual |
39206 | 281.62 | 2025-04-15 | 67 | 6 | 12 | Actual |
Generated 2025-06-14 22:20:11.845 UTC