[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 906 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24219 | 304.12 | 2024-03-12 | 67 | 2 | 8 | Actual |
10167 | 102.00 | 2023-02-11 | 67 | 6 | 3 | Actual |
30078 | 194.38 | 2024-08-12 | 67 | 6 | 12 | Actual |
7790 | 100.00 | 2022-11-13 | 67 | 6 | 8 | Budget |
29010 | 174.94 | 2024-07-13 | 67 | 1 | 13 | Actual |
20208 | 310.18 | 2023-11-13 | 67 | 2 | 8 | Actual |
19353 | 48.63 | 2023-10-13 | 67 | 4 | 11 | Actual |
34483 | 212.47 | 2024-12-13 | 67 | 6 | 11 | Actual |
32809 | 156.00 | 2024-11-12 | 67 | 1 | 6 | Actual |
10490 | 200.00 | 2023-02-11 | 67 | 6 | 5 | Budget |
11792 | 234.00 | 2023-03-13 | 67 | 3 | 6 | Actual |
12824 | 200.00 | 2023-04-13 | 67 | 1 | 6 | Budget |
257 | 182.00 | 2022-05-13 | 67 | 6 | 4 | Actual |
7929 | 112.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
8386 | 81.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
34222 | 434.42 | 2024-12-13 | 67 | 1 | 8 | Actual |
33988 | 137.00 | 2024-12-13 | 67 | 3 | 6 | Actual |
35722 | 75.23 | 2025-01-11 | 67 | 2 | 12 | Actual |
23417 | 18.84 | 2024-02-11 | 67 | 5 | 11 | Actual |
199 | 380.00 | 2022-05-13 | 67 | 1 | 4 | Budget |
30756 | 420.00 | 2024-09-12 | 67 | 1 | 7 | Actual |
8913 | 110.17 | 2022-12-14 | 67 | 6 | 8 | Actual |
10668 | 234.00 | 2023-02-11 | 67 | 3 | 6 | Actual |
953 | 200.00 | 2022-05-13 | 67 | 1 | 8 | Budget |
27565 | 82.68 | 2024-06-12 | 67 | 2 | 11 | Actual |
23037 | 106.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
33782 | 468.00 | 2024-12-13 | 67 | 6 | 4 | Actual |
11285 | 120.00 | 2023-03-13 | 67 | 6 | 3 | Actual |
7360 | 100.00 | 2022-11-13 | 67 | 4 | 6 | Budget |
24010 | 73.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
870 | 217.00 | 2022-05-13 | 67 | 6 | 7 | Actual |
20354 | 37.99 | 2023-11-13 | 67 | 3 | 11 | Actual |
3764 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Actual |
1702 | 200.00 | 2022-06-13 | 67 | 3 | 6 | Budget |
30877 | 237.45 | 2024-09-12 | 67 | 2 | 8 | Actual |
34932 | 429.00 | 2025-01-11 | 67 | 6 | 4 | Actual |
7545 | 370.00 | 2022-11-13 | 67 | 1 | 7 | Actual |
39053 | 31.61 | 2025-04-13 | 67 | 5 | 11 | Actual |
10168 | 100.00 | 2023-02-11 | 67 | 6 | 3 | Budget |
12542 | 286.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
30164 | 225.82 | 2024-08-12 | 67 | 2 | 13 | Actual |
22444 | 80.55 | 2024-01-11 | 67 | 6 | 11 | Actual |
20299 | 124.17 | 2023-11-13 | 67 | 1 | 11 | Actual |
1749 | 100.00 | 2022-06-13 | 67 | 4 | 6 | Budget |
730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
29871 | 53.95 | 2024-08-12 | 67 | 2 | 11 | Actual |
10901 | 200.00 | 2023-02-11 | 67 | 1 | 7 | Budget |
29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
9456 | 200.00 | 2023-01-11 | 67 | 1 | 6 | Budget |
36962 | 162.66 | 2025-02-11 | 67 | 1 | 13 | Actual |
20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
23005 | 78.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
2915 | 75.00 | 2022-07-14 | 67 | 5 | 6 | Actual |
23717 | 254.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
20947 | 35.00 | 2023-12-14 | 67 | 2 | 6 | Actual |
33420 | 26.29 | 2024-11-12 | 67 | 2 | 12 | Actual |
39324 | 211.78 | 2025-04-13 | 67 | 6 | 13 | Actual |
24511 | 15.65 | 2024-03-12 | 67 | 1 | 12 | Actual |
2076 | 304.12 | 2022-06-13 | 67 | 1 | 8 | Actual |
812 | 280.00 | 2022-05-13 | 67 | 1 | 7 | Budget |
28630 | 393.51 | 2024-07-13 | 67 | 6 | 8 | Actual |
Generated 2025-06-12 17:46:36.245 UTC