[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 881 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27619 | 153.95 | 2024-06-10 | 67 | 4 | 11 | Actual |
26495 | 65.65 | 2024-05-10 | 67 | 4 | 11 | Actual |
29898 | 120.97 | 2024-08-10 | 67 | 3 | 11 | Actual |
4640 | 64.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
34870 | 104.00 | 2025-01-09 | 67 | 7 | 3 | Actual |
17913 | 167.00 | 2023-09-11 | 67 | 3 | 6 | Actual |
29784 | 372.30 | 2024-08-10 | 67 | 6 | 8 | Actual |
27358 | 325.00 | 2024-06-10 | 67 | 6 | 7 | Actual |
14922 | 80.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
9921 | 200.00 | 2023-01-09 | 67 | 1 | 8 | Budget |
31413 | 221.00 | 2024-10-10 | 67 | 6 | 3 | Actual |
19498 | 7.14 | 2023-10-11 | 67 | 2 | 12 | Actual |
21469 | 66.72 | 2023-12-12 | 67 | 6 | 11 | Actual |
26231 | 420.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
33333 | 186.93 | 2024-11-10 | 67 | 6 | 11 | Actual |
3380 | 132.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
26025 | 32.00 | 2024-05-10 | 67 | 2 | 6 | Actual |
3708 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
6671 | 100.00 | 2022-10-11 | 67 | 6 | 8 | Budget |
19619 | 352.00 | 2023-11-11 | 67 | 6 | 3 | Actual |
35315 | 325.00 | 2025-01-09 | 67 | 6 | 7 | Actual |
29488 | 167.00 | 2024-08-10 | 67 | 3 | 6 | Actual |
15133 | 176.84 | 2023-06-11 | 67 | 2 | 8 | Actual |
12683 | 225.00 | 2023-04-11 | 67 | 1 | 5 | Actual |
9701 | 100.00 | 2023-01-09 | 67 | 6 | 6 | Budget |
3894 | 86.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
17058 | 248.00 | 2023-08-11 | 67 | 6 | 7 | Actual |
31882 | 578.00 | 2024-10-10 | 67 | 1 | 7 | Actual |
28334 | 246.00 | 2024-07-11 | 67 | 3 | 6 | Actual |
8338 | 140.00 | 2022-12-12 | 67 | 1 | 6 | Actual |
34898 | 486.00 | 2025-01-09 | 67 | 1 | 4 | Actual |
6889 | 35.00 | 2022-11-11 | 67 | 7 | 3 | Actual |
5872 | 174.00 | 2022-10-11 | 67 | 6 | 4 | Actual |
25937 | 308.00 | 2024-05-10 | 67 | 6 | 5 | Actual |
15225 | 82.68 | 2023-06-11 | 67 | 1 | 11 | Actual |
3765 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
21436 | 15.65 | 2023-12-12 | 67 | 5 | 11 | Actual |
12824 | 200.00 | 2023-04-11 | 67 | 1 | 6 | Budget |
26137 | 94.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
11413 | 396.00 | 2023-03-11 | 67 | 1 | 4 | Actual |
14101 | 342.00 | 2023-05-11 | 67 | 1 | 8 | Actual |
25998 | 78.00 | 2024-05-10 | 67 | 1 | 6 | Actual |
24132 | 234.00 | 2024-03-10 | 67 | 6 | 7 | Actual |
17645 | 70.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
33539 | 253.89 | 2024-11-10 | 67 | 2 | 13 | Actual |
33006 | 476.00 | 2024-11-10 | 67 | 1 | 7 | Actual |
2264 | 204.00 | 2022-07-12 | 67 | 1 | 3 | Actual |
33782 | 468.00 | 2024-12-11 | 67 | 6 | 4 | Actual |
26053 | 122.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
12682 | 280.00 | 2023-04-11 | 67 | 1 | 5 | Budget |
37614 | 312.00 | 2025-03-11 | 67 | 6 | 7 | Actual |
28279 | 214.00 | 2024-07-11 | 67 | 1 | 6 | Actual |
7929 | 112.00 | 2022-12-12 | 67 | 6 | 3 | Actual |
10167 | 102.00 | 2023-02-09 | 67 | 6 | 3 | Actual |
22152 | 250.00 | 2024-01-09 | 67 | 6 | 7 | Actual |
5160 | 70.00 | 2022-09-11 | 67 | 5 | 6 | Budget |
9504 | 80.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
39053 | 31.61 | 2025-04-11 | 67 | 5 | 11 | Actual |
5486 | 100.00 | 2022-09-11 | 67 | 2 | 8 | Budget |
7135 | 200.00 | 2022-11-11 | 67 | 6 | 5 | Budget |
1525 | 200.00 | 2022-06-11 | 67 | 6 | 5 | Budget |
30790 | 276.00 | 2024-09-10 | 67 | 6 | 7 | Actual |
Generated 2025-06-10 10:23:32.111 UTC