[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 919 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21469 | 66.72 | 2023-12-16 | 67 | 6 | 11 | Actual |
1142 | 220.00 | 2022-06-15 | 67 | 1 | 3 | Actual |
11147 | 134.42 | 2023-02-13 | 67 | 6 | 8 | Actual |
10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
9374 | 200.00 | 2023-01-13 | 67 | 6 | 5 | Budget |
16433 | 9.27 | 2023-07-16 | 67 | 2 | 12 | Actual |
1383 | 240.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
3053 | 310.00 | 2022-07-16 | 67 | 1 | 7 | Actual |
21327 | 64.59 | 2023-12-16 | 67 | 1 | 11 | Actual |
4315 | 200.00 | 2022-08-15 | 67 | 1 | 8 | Budget |
4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
17024 | 276.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
69 | 104.00 | 2022-05-15 | 67 | 6 | 3 | Actual |
39086 | 168.85 | 2025-04-15 | 67 | 6 | 11 | Actual |
37614 | 312.00 | 2025-03-15 | 67 | 6 | 7 | Actual |
13651 | 221.00 | 2023-05-15 | 67 | 6 | 4 | Actual |
70 | 100.00 | 2022-05-15 | 67 | 6 | 3 | Budget |
16675 | 140.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
15902 | 96.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
18375 | 18.84 | 2023-09-15 | 67 | 5 | 11 | Actual |
35694 | 123.10 | 2025-01-13 | 67 | 1 | 12 | Actual |
26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
9132 | 34.00 | 2023-01-13 | 67 | 7 | 3 | Actual |
10762 | 60.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
2771 | 60.00 | 2022-07-16 | 67 | 2 | 6 | Budget |
26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
1653 | 60.00 | 2022-06-15 | 67 | 2 | 6 | Budget |
37701 | 437.45 | 2025-03-15 | 67 | 2 | 8 | Actual |
32916 | 71.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
36175 | 248.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
21976 | 167.00 | 2024-01-13 | 67 | 3 | 6 | Actual |
26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
4036 | 70.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
10958 | 200.00 | 2023-02-13 | 67 | 6 | 7 | Budget |
21409 | 75.23 | 2023-12-16 | 67 | 4 | 11 | Actual |
17965 | 59.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
16406 | 11.40 | 2023-07-16 | 67 | 1 | 12 | Actual |
39265 | 169.68 | 2025-04-15 | 67 | 1 | 13 | Actual |
26025 | 32.00 | 2024-05-14 | 67 | 2 | 6 | Actual |
36465 | 325.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
19471 | 8.21 | 2023-10-15 | 67 | 1 | 12 | Actual |
25808 | 408.00 | 2024-05-14 | 67 | 1 | 4 | Actual |
38561 | 74.00 | 2025-04-15 | 67 | 2 | 6 | Actual |
4969 | 159.00 | 2022-09-15 | 67 | 1 | 6 | Actual |
37821 | 34.80 | 2025-03-15 | 67 | 2 | 11 | Actual |
20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
35872 | 281.96 | 2025-01-13 | 67 | 6 | 13 | Actual |
16287 | 47.57 | 2023-07-16 | 67 | 4 | 11 | Actual |
20527 | 8.21 | 2023-11-15 | 67 | 2 | 12 | Actual |
37902 | 30.55 | 2025-03-15 | 67 | 5 | 11 | Actual |
12542 | 286.00 | 2023-04-15 | 67 | 1 | 4 | Actual |
25071 | 126.00 | 2024-04-14 | 67 | 6 | 6 | Actual |
2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
4316 | 308.66 | 2022-08-15 | 67 | 1 | 8 | Actual |
2867 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
22152 | 250.00 | 2024-01-13 | 67 | 6 | 7 | Actual |
33748 | 432.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
27358 | 325.00 | 2024-06-14 | 67 | 6 | 7 | Actual |
Generated 2025-06-14 21:59:50.333 UTC