[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 903 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28476 | 544.00 | 2024-07-13 | 67 | 1 | 7 | Actual |
30373 | 399.00 | 2024-09-12 | 67 | 1 | 4 | Actual |
12968 | 109.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
16768 | 240.00 | 2023-08-13 | 67 | 6 | 5 | Actual |
10668 | 234.00 | 2023-02-11 | 67 | 3 | 6 | Actual |
38673 | 160.00 | 2025-04-13 | 67 | 6 | 6 | Actual |
31321 | 281.96 | 2024-09-12 | 67 | 6 | 13 | Actual |
1936 | 280.00 | 2022-06-13 | 67 | 1 | 7 | Budget |
27619 | 153.95 | 2024-06-12 | 67 | 4 | 11 | Actual |
27798 | 196.51 | 2024-06-12 | 67 | 6 | 12 | Actual |
15992 | 276.00 | 2023-07-14 | 67 | 1 | 7 | Actual |
38999 | 120.97 | 2025-04-13 | 67 | 3 | 11 | Actual |
23689 | 70.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
22152 | 250.00 | 2024-01-11 | 67 | 6 | 7 | Actual |
8386 | 81.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
15253 | 16.72 | 2023-06-13 | 67 | 2 | 11 | Actual |
10028 | 167.75 | 2023-01-11 | 67 | 6 | 8 | Actual |
24569 | 12.46 | 2024-03-12 | 67 | 6 | 12 | Actual |
2642 | 192.00 | 2022-07-14 | 67 | 6 | 5 | Actual |
34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
26734 | 185.47 | 2024-05-12 | 67 | 2 | 13 | Actual |
3112 | 196.00 | 2022-07-14 | 67 | 6 | 7 | Actual |
3709 | 252.00 | 2022-08-13 | 67 | 1 | 5 | Actual |
18862 | 76.00 | 2023-10-13 | 67 | 1 | 6 | Actual |
4502 | 160.00 | 2022-09-13 | 67 | 1 | 3 | Actual |
9841 | 200.00 | 2023-01-11 | 67 | 6 | 7 | Budget |
2643 | 200.00 | 2022-07-14 | 67 | 6 | 5 | Budget |
14162 | 266.24 | 2023-05-13 | 67 | 6 | 8 | Actual |
2820 | 200.00 | 2022-07-14 | 67 | 3 | 6 | Budget |
1856 | 200.00 | 2022-06-13 | 67 | 6 | 6 | Budget |
18147 | 273.81 | 2023-09-13 | 67 | 1 | 8 | Actual |
18943 | 85.00 | 2023-10-13 | 67 | 4 | 6 | Actual |
38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
34720 | 253.89 | 2024-12-13 | 67 | 6 | 13 | Actual |
21235 | 243.51 | 2023-12-14 | 67 | 2 | 8 | Actual |
37491 | 90.00 | 2025-03-13 | 67 | 5 | 6 | Actual |
27478 | 182.90 | 2024-06-12 | 67 | 6 | 8 | Actual |
24251 | 237.45 | 2024-03-12 | 67 | 6 | 8 | Actual |
12683 | 225.00 | 2023-04-13 | 67 | 1 | 5 | Actual |
23717 | 254.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
35603 | 27.36 | 2025-01-11 | 67 | 5 | 11 | Actual |
8855 | 146.54 | 2022-12-14 | 67 | 2 | 8 | Actual |
5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
37384 | 135.00 | 2025-03-13 | 67 | 1 | 6 | Actual |
6237 | 96.00 | 2022-10-13 | 67 | 4 | 6 | Actual |
32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
33126 | 276.84 | 2024-11-12 | 67 | 2 | 8 | Actual |
8256 | 200.00 | 2022-12-14 | 67 | 6 | 5 | Budget |
7603 | 264.00 | 2022-11-13 | 67 | 6 | 7 | Actual |
20441 | 68.85 | 2023-11-13 | 67 | 6 | 11 | Actual |
28220 | 328.00 | 2024-07-13 | 67 | 6 | 5 | Actual |
35223 | 153.00 | 2025-01-11 | 67 | 6 | 6 | Actual |
10247 | 40.00 | 2023-02-11 | 67 | 7 | 3 | Budget |
15581 | 93.00 | 2023-07-14 | 67 | 7 | 3 | Actual |
24310 | 91.19 | 2024-03-12 | 67 | 1 | 11 | Actual |
7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
12743 | 200.00 | 2023-04-13 | 67 | 6 | 5 | Budget |
17673 | 321.00 | 2023-09-13 | 67 | 1 | 4 | Actual |
32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
22444 | 80.55 | 2024-01-11 | 67 | 6 | 11 | Actual |
22953 | 192.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
Generated 2025-06-12 06:44:46.752 UTC