[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 975 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37491 | 90.00 | 2025-03-14 | 67 | 5 | 6 | Actual |
29010 | 174.94 | 2024-07-14 | 67 | 1 | 13 | Actual |
27592 | 155.02 | 2024-06-13 | 67 | 3 | 11 | Actual |
34369 | 40.12 | 2024-12-14 | 67 | 2 | 11 | Actual |
2263 | 200.00 | 2022-07-15 | 67 | 1 | 3 | Budget |
1703 | 117.00 | 2022-06-14 | 67 | 3 | 6 | Actual |
9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
22152 | 250.00 | 2024-01-12 | 67 | 6 | 7 | Actual |
11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
27208 | 110.00 | 2024-06-13 | 67 | 4 | 6 | Actual |
672 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
17237 | 69.91 | 2023-08-14 | 67 | 1 | 11 | Actual |
9456 | 200.00 | 2023-01-12 | 67 | 1 | 6 | Budget |
20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
29161 | 326.00 | 2024-08-13 | 67 | 6 | 3 | Actual |
4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
6937 | 280.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
4687 | 280.00 | 2022-09-14 | 67 | 1 | 4 | Budget |
10109 | 165.00 | 2023-02-12 | 67 | 1 | 3 | Actual |
10820 | 114.00 | 2023-02-12 | 67 | 6 | 6 | Actual |
23717 | 254.00 | 2024-03-13 | 67 | 1 | 4 | Actual |
4096 | 100.00 | 2022-08-14 | 67 | 6 | 6 | Budget |
23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
37821 | 34.80 | 2025-03-14 | 67 | 2 | 11 | Actual |
36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
21737 | 246.00 | 2024-01-12 | 67 | 1 | 4 | Actual |
23249 | 273.81 | 2024-02-12 | 67 | 6 | 8 | Actual |
17265 | 43.31 | 2023-08-14 | 67 | 2 | 11 | Actual |
8912 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
6191 | 169.00 | 2022-10-14 | 67 | 3 | 6 | Actual |
16433 | 9.27 | 2023-07-15 | 67 | 2 | 12 | Actual |
5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
3379 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
1384 | 200.00 | 2022-06-14 | 67 | 6 | 4 | Budget |
25842 | 203.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
7134 | 273.00 | 2022-11-14 | 67 | 6 | 5 | Actual |
35754 | 324.17 | 2025-01-12 | 67 | 6 | 12 | Actual |
36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
18147 | 273.81 | 2023-09-14 | 67 | 1 | 8 | Actual |
31792 | 86.00 | 2024-10-13 | 67 | 5 | 6 | Actual |
13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
4177 | 264.00 | 2022-08-14 | 67 | 1 | 7 | Actual |
25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
22747 | 135.00 | 2024-02-12 | 67 | 6 | 4 | Actual |
21382 | 56.08 | 2023-12-15 | 67 | 3 | 11 | Actual |
28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
19945 | 116.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
5114 | 100.00 | 2022-09-14 | 67 | 4 | 6 | Budget |
17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
8257 | 210.00 | 2022-12-15 | 67 | 6 | 5 | Actual |
18088 | 208.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
4036 | 70.00 | 2022-08-14 | 67 | 5 | 6 | Budget |
37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
6141 | 62.00 | 2022-10-14 | 67 | 2 | 6 | Actual |
4889 | 200.00 | 2022-09-14 | 67 | 6 | 5 | Budget |
14815 | 106.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
31626 | 386.00 | 2024-10-13 | 67 | 6 | 5 | Actual |
26648 | 18.84 | 2024-05-13 | 67 | 6 | 12 | Actual |
7545 | 370.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
Generated 2025-06-13 21:30:56.392 UTC