[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 877 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9840 | 126.00 | 2023-01-10 | 67 | 6 | 7 | Actual |
15431 | 15.65 | 2023-06-12 | 67 | 6 | 12 | Actual |
33874 | 410.00 | 2024-12-12 | 67 | 6 | 5 | Actual |
19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
19212 | 160.18 | 2023-10-12 | 67 | 6 | 8 | Actual |
34369 | 40.12 | 2024-12-12 | 67 | 2 | 11 | Actual |
32750 | 445.00 | 2024-11-11 | 67 | 6 | 5 | Actual |
19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
20920 | 136.00 | 2023-12-13 | 67 | 1 | 6 | Actual |
10619 | 78.00 | 2023-02-10 | 67 | 2 | 6 | Actual |
1383 | 240.00 | 2022-06-12 | 67 | 6 | 4 | Actual |
37934 | 232.68 | 2025-03-12 | 67 | 6 | 11 | Actual |
8808 | 382.91 | 2022-12-13 | 67 | 1 | 8 | Actual |
15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
18147 | 273.81 | 2023-09-12 | 67 | 1 | 8 | Actual |
33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
36699 | 159.27 | 2025-02-10 | 67 | 3 | 11 | Actual |
16734 | 281.00 | 2023-08-12 | 67 | 1 | 5 | Actual |
8856 | 100.00 | 2022-12-13 | 67 | 2 | 8 | Budget |
27766 | 25.23 | 2024-06-11 | 67 | 2 | 12 | Actual |
13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
38262 | 361.00 | 2025-04-12 | 67 | 6 | 3 | Actual |
31204 | 307.15 | 2024-09-11 | 67 | 6 | 12 | Actual |
37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
23216 | 219.27 | 2024-02-10 | 67 | 2 | 8 | Actual |
9051 | 100.00 | 2023-01-10 | 67 | 6 | 3 | Budget |
10571 | 200.00 | 2023-02-10 | 67 | 1 | 6 | Budget |
27884 | 295.99 | 2024-06-11 | 67 | 2 | 13 | Actual |
12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
3893 | 70.00 | 2022-08-12 | 67 | 2 | 6 | Budget |
26292 | 552.61 | 2024-05-11 | 67 | 1 | 8 | Actual |
31051 | 133.74 | 2024-09-11 | 67 | 4 | 11 | Actual |
1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
25686 | 405.00 | 2024-05-11 | 67 | 1 | 3 | Actual |
5299 | 200.00 | 2022-09-12 | 67 | 1 | 7 | Budget |
2915 | 75.00 | 2022-07-13 | 67 | 5 | 6 | Actual |
29871 | 53.95 | 2024-08-11 | 67 | 2 | 11 | Actual |
4363 | 100.00 | 2022-08-12 | 67 | 2 | 8 | Budget |
9841 | 200.00 | 2023-01-10 | 67 | 6 | 7 | Budget |
11614 | 200.00 | 2023-03-12 | 67 | 6 | 5 | Budget |
39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
13214 | 154.00 | 2023-04-12 | 67 | 6 | 7 | Actual |
38589 | 172.00 | 2025-04-12 | 67 | 3 | 6 | Actual |
25163 | 279.00 | 2024-04-11 | 67 | 6 | 7 | Actual |
8585 | 168.00 | 2022-12-13 | 67 | 6 | 6 | Actual |
27234 | 64.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
8529 | 70.00 | 2022-12-13 | 67 | 5 | 6 | Budget |
15307 | 70.97 | 2023-06-12 | 67 | 4 | 11 | Actual |
8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
26468 | 69.91 | 2024-05-11 | 67 | 3 | 11 | Actual |
12871 | 53.00 | 2023-04-12 | 67 | 2 | 6 | Actual |
11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
3627 | 189.00 | 2022-08-12 | 67 | 6 | 4 | Actual |
24661 | 250.00 | 2024-04-11 | 67 | 6 | 3 | Actual |
25720 | 283.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
14006 | 400.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
20240 | 355.63 | 2023-11-12 | 67 | 6 | 8 | Actual |
22953 | 192.00 | 2024-02-10 | 67 | 3 | 6 | Actual |
Generated 2025-06-11 11:24:14.183 UTC