[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 954 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16146 | 255.63 | 2023-07-14 | 67 | 6 | 8 | Actual |
33720 | 139.00 | 2024-12-13 | 67 | 7 | 3 | Actual |
7732 | 141.99 | 2022-11-13 | 67 | 2 | 8 | Actual |
20327 | 22.04 | 2023-11-13 | 67 | 2 | 11 | Actual |
9131 | 40.00 | 2023-01-11 | 67 | 7 | 3 | Budget |
626 | 109.00 | 2022-05-13 | 67 | 4 | 6 | Actual |
31290 | 155.64 | 2024-09-12 | 67 | 2 | 13 | Actual |
1465 | 252.00 | 2022-06-13 | 67 | 1 | 5 | Actual |
31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
34662 | 190.73 | 2024-12-13 | 67 | 1 | 13 | Actual |
9179 | 280.00 | 2023-01-11 | 67 | 1 | 4 | Budget |
26555 | 73.10 | 2024-05-12 | 67 | 6 | 11 | Actual |
4559 | 91.00 | 2022-09-13 | 67 | 6 | 3 | Actual |
4096 | 100.00 | 2022-08-13 | 67 | 6 | 6 | Budget |
24132 | 234.00 | 2024-03-12 | 67 | 6 | 7 | Actual |
23363 | 58.21 | 2024-02-11 | 67 | 3 | 11 | Actual |
22412 | 70.97 | 2024-01-11 | 67 | 4 | 11 | Actual |
29925 | 109.27 | 2024-08-12 | 67 | 4 | 11 | Actual |
12214 | 100.00 | 2023-03-13 | 67 | 2 | 8 | Budget |
13074 | 114.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
7135 | 200.00 | 2022-11-13 | 67 | 6 | 5 | Budget |
3113 | 200.00 | 2022-07-14 | 67 | 6 | 7 | Budget |
29723 | 651.09 | 2024-08-12 | 67 | 1 | 8 | Actual |
12920 | 200.00 | 2023-04-13 | 67 | 3 | 6 | Budget |
37291 | 540.00 | 2025-03-13 | 67 | 1 | 5 | Actual |
9599 | 101.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
12 | 174.00 | 2022-05-13 | 67 | 1 | 3 | Actual |
6671 | 100.00 | 2022-10-13 | 67 | 6 | 8 | Budget |
32948 | 140.00 | 2024-11-12 | 67 | 6 | 6 | Actual |
6938 | 385.00 | 2022-11-13 | 67 | 1 | 4 | Actual |
15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
6482 | 273.00 | 2022-10-13 | 67 | 6 | 7 | Actual |
20615 | 540.00 | 2023-12-14 | 67 | 1 | 3 | Actual |
37112 | 428.00 | 2025-03-13 | 67 | 6 | 3 | Actual |
8481 | 100.00 | 2022-12-14 | 67 | 4 | 6 | Budget |
18467 | 11.40 | 2023-09-13 | 67 | 1 | 12 | Actual |
23037 | 106.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
37614 | 312.00 | 2025-03-13 | 67 | 6 | 7 | Actual |
37325 | 328.00 | 2025-03-13 | 67 | 6 | 5 | Actual |
3112 | 196.00 | 2022-07-14 | 67 | 6 | 7 | Actual |
21268 | 152.60 | 2023-12-14 | 67 | 6 | 8 | Actual |
3893 | 70.00 | 2022-08-13 | 67 | 2 | 6 | Budget |
3194 | 376.85 | 2022-07-14 | 67 | 1 | 8 | Actual |
9922 | 342.00 | 2023-01-11 | 67 | 1 | 8 | Actual |
7463 | 100.00 | 2022-11-13 | 67 | 6 | 6 | Budget |
29037 | 401.26 | 2024-07-13 | 67 | 2 | 13 | Actual |
1326 | 429.00 | 2022-06-13 | 67 | 1 | 4 | Actual |
4177 | 264.00 | 2022-08-13 | 67 | 1 | 7 | Actual |
34282 | 255.63 | 2024-12-13 | 67 | 6 | 8 | Actual |
38534 | 200.00 | 2025-04-13 | 67 | 1 | 6 | Actual |
199 | 380.00 | 2022-05-13 | 67 | 1 | 4 | Budget |
1058 | 122.30 | 2022-05-13 | 67 | 6 | 8 | Actual |
15609 | 169.00 | 2023-07-14 | 67 | 1 | 4 | Actual |
30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
8855 | 146.54 | 2022-12-14 | 67 | 2 | 8 | Actual |
37465 | 100.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
18088 | 208.00 | 2023-09-13 | 67 | 6 | 7 | Actual |
19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
17117 | 334.42 | 2023-08-13 | 67 | 1 | 8 | Actual |
11554 | 224.00 | 2023-03-13 | 67 | 1 | 5 | Actual |
16934 | 67.00 | 2023-08-13 | 67 | 5 | 6 | Actual |
36753 | 49.70 | 2025-02-11 | 67 | 5 | 11 | Actual |
27857 | 141.61 | 2024-06-12 | 67 | 1 | 13 | Actual |
Generated 2025-06-12 04:16:55.918 UTC