[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9922 | 342.00 | 2023-01-13 | 67 | 1 | 8 | Actual |
2505 | 156.00 | 2022-07-16 | 67 | 6 | 4 | Actual |
17673 | 321.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
32890 | 135.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
7683 | 319.27 | 2022-11-15 | 67 | 1 | 8 | Actual |
1198 | 100.00 | 2022-06-15 | 67 | 6 | 3 | Budget |
39265 | 169.68 | 2025-04-15 | 67 | 1 | 13 | Actual |
12084 | 147.00 | 2023-03-15 | 67 | 6 | 7 | Actual |
39026 | 199.70 | 2025-04-15 | 67 | 4 | 11 | Actual |
24010 | 73.00 | 2024-03-14 | 67 | 5 | 6 | Actual |
7135 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
39292 | 317.05 | 2025-04-15 | 67 | 2 | 13 | Actual |
33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
12354 | 200.00 | 2023-04-15 | 67 | 1 | 3 | Budget |
19945 | 116.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
34483 | 212.47 | 2024-12-15 | 67 | 6 | 11 | Actual |
16347 | 75.23 | 2023-07-16 | 67 | 6 | 11 | Actual |
12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
23539 | 15.65 | 2024-02-13 | 67 | 6 | 12 | Actual |
22358 | 61.40 | 2024-01-13 | 67 | 2 | 11 | Actual |
18499 | 24.16 | 2023-09-15 | 67 | 6 | 12 | Actual |
33662 | 305.00 | 2024-12-15 | 67 | 6 | 3 | Actual |
1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
35315 | 325.00 | 2025-01-13 | 67 | 6 | 7 | Actual |
8913 | 110.17 | 2022-12-16 | 67 | 6 | 8 | Actual |
8993 | 160.00 | 2023-01-13 | 67 | 1 | 3 | Actual |
37848 | 160.34 | 2025-03-15 | 67 | 3 | 11 | Actual |
6013 | 266.00 | 2022-10-15 | 67 | 6 | 5 | Actual |
3520 | 56.00 | 2022-08-15 | 67 | 7 | 3 | Actual |
18943 | 85.00 | 2023-10-15 | 67 | 4 | 6 | Actual |
7871 | 193.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
28334 | 246.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
30345 | 113.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
33126 | 276.84 | 2024-11-14 | 67 | 2 | 8 | Actual |
20735 | 255.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
6341 | 86.00 | 2022-10-15 | 67 | 6 | 6 | Actual |
32445 | 190.73 | 2024-10-14 | 67 | 6 | 13 | Actual |
13403 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
16463 | 11.40 | 2023-07-16 | 67 | 6 | 12 | Actual |
26352 | 393.51 | 2024-05-14 | 67 | 6 | 8 | Actual |
34689 | 155.64 | 2024-12-15 | 67 | 2 | 13 | Actual |
28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
30253 | 479.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
3241 | 100.00 | 2022-07-16 | 67 | 2 | 8 | Budget |
8057 | 408.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
11040 | 200.00 | 2023-02-13 | 67 | 1 | 8 | Budget |
29069 | 155.64 | 2024-07-15 | 67 | 6 | 13 | Actual |
1197 | 156.00 | 2022-06-15 | 67 | 6 | 3 | Actual |
26944 | 684.00 | 2024-06-14 | 67 | 1 | 4 | Actual |
3628 | 200.00 | 2022-08-15 | 67 | 6 | 4 | Budget |
5686 | 100.00 | 2022-10-15 | 67 | 6 | 3 | Budget |
13402 | 175.33 | 2023-04-15 | 67 | 6 | 8 | Actual |
37993 | 132.68 | 2025-03-15 | 67 | 1 | 12 | Actual |
4501 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
23903 | 176.00 | 2024-03-14 | 67 | 1 | 6 | Actual |
6012 | 200.00 | 2022-10-15 | 67 | 6 | 5 | Budget |
30849 | 887.46 | 2024-09-14 | 67 | 1 | 8 | Actual |
11414 | 280.00 | 2023-03-15 | 67 | 1 | 4 | Budget |
15850 | 92.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
5871 | 200.00 | 2022-10-15 | 67 | 6 | 4 | Budget |
3299 | 100.00 | 2022-07-16 | 67 | 6 | 8 | Budget |
Generated 2025-06-14 10:15:01.238 UTC