[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 123 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22239 | 266.24 | 2024-01-07 | 67 | 2 | 8 | Actual |
35694 | 123.10 | 2025-01-07 | 67 | 1 | 12 | Actual |
37384 | 135.00 | 2025-03-09 | 67 | 1 | 6 | Actual |
38885 | 292.00 | 2025-04-09 | 67 | 6 | 8 | Actual |
35139 | 225.00 | 2025-01-07 | 67 | 3 | 6 | Actual |
38673 | 160.00 | 2025-04-09 | 67 | 6 | 6 | Actual |
3052 | 280.00 | 2022-07-10 | 67 | 1 | 7 | Budget |
17024 | 276.00 | 2023-08-09 | 67 | 1 | 7 | Actual |
14896 | 55.00 | 2023-06-09 | 67 | 4 | 6 | Actual |
16314 | 20.97 | 2023-07-10 | 67 | 5 | 11 | Actual |
2263 | 200.00 | 2022-07-10 | 67 | 1 | 3 | Budget |
36289 | 197.00 | 2025-02-07 | 67 | 3 | 6 | Actual |
15166 | 243.51 | 2023-06-09 | 67 | 6 | 8 | Actual |
17265 | 43.31 | 2023-08-09 | 67 | 2 | 11 | Actual |
32864 | 160.00 | 2024-11-08 | 67 | 3 | 6 | Actual |
10716 | 100.00 | 2023-02-07 | 67 | 4 | 6 | Budget |
12683 | 225.00 | 2023-04-09 | 67 | 1 | 5 | Actual |
6612 | 100.00 | 2022-10-09 | 67 | 2 | 8 | Budget |
25424 | 44.38 | 2024-04-08 | 67 | 4 | 11 | Actual |
13530 | 308.00 | 2023-05-09 | 67 | 6 | 3 | Actual |
33570 | 264.41 | 2024-11-08 | 67 | 6 | 13 | Actual |
32002 | 266.24 | 2024-10-08 | 67 | 2 | 8 | Actual |
23631 | 324.00 | 2024-03-08 | 67 | 6 | 3 | Actual |
28127 | 300.00 | 2024-07-09 | 67 | 6 | 4 | Actual |
38320 | 63.00 | 2025-04-09 | 67 | 7 | 3 | Actual |
33300 | 73.10 | 2024-11-08 | 67 | 4 | 11 | Actual |
9052 | 108.00 | 2023-01-07 | 67 | 6 | 3 | Actual |
32716 | 403.00 | 2024-11-08 | 67 | 1 | 5 | Actual |
8727 | 217.00 | 2022-12-10 | 67 | 6 | 7 | Actual |
16260 | 37.99 | 2023-07-10 | 67 | 3 | 11 | Actual |
22444 | 80.55 | 2024-01-07 | 67 | 6 | 11 | Actual |
31379 | 594.00 | 2024-10-08 | 67 | 1 | 3 | Actual |
21207 | 567.76 | 2023-12-10 | 67 | 1 | 8 | Actual |
8385 | 80.00 | 2022-12-10 | 67 | 2 | 6 | Budget |
39145 | 149.70 | 2025-04-09 | 67 | 1 | 12 | Actual |
13154 | 200.00 | 2023-04-09 | 67 | 1 | 7 | Budget |
36341 | 77.00 | 2025-02-07 | 67 | 5 | 6 | Actual |
30164 | 225.82 | 2024-08-08 | 67 | 2 | 13 | Actual |
38999 | 120.97 | 2025-04-09 | 67 | 3 | 11 | Actual |
13807 | 139.00 | 2023-05-09 | 67 | 1 | 6 | Actual |
9783 | 280.00 | 2023-01-07 | 67 | 1 | 7 | Budget |
23095 | 350.00 | 2024-02-07 | 67 | 1 | 7 | Actual |
26916 | 139.00 | 2024-06-08 | 67 | 7 | 3 | Actual |
34483 | 212.47 | 2024-12-09 | 67 | 6 | 11 | Actual |
25342 | 75.23 | 2024-04-08 | 67 | 1 | 11 | Actual |
27154 | 46.00 | 2024-06-08 | 67 | 2 | 6 | Actual |
35840 | 281.96 | 2025-01-07 | 67 | 2 | 13 | Actual |
37020 | 281.96 | 2025-02-07 | 67 | 6 | 13 | Actual |
4640 | 64.00 | 2022-09-09 | 67 | 7 | 3 | Actual |
23810 | 216.00 | 2024-03-08 | 67 | 1 | 5 | Actual |
2322 | 100.00 | 2022-07-10 | 67 | 6 | 3 | Budget |
38441 | 304.00 | 2025-04-09 | 67 | 1 | 5 | Actual |
14223 | 67.78 | 2023-05-09 | 67 | 1 | 11 | Actual |
8338 | 140.00 | 2022-12-10 | 67 | 1 | 6 | Actual |
18266 | 107.14 | 2023-09-09 | 67 | 1 | 11 | Actual |
33662 | 305.00 | 2024-12-09 | 67 | 6 | 3 | Actual |
27592 | 155.02 | 2024-06-08 | 67 | 3 | 11 | Actual |
7264 | 101.00 | 2022-11-09 | 67 | 2 | 6 | Actual |
6094 | 137.00 | 2022-10-09 | 67 | 1 | 6 | Actual |
9238 | 288.00 | 2023-01-07 | 67 | 6 | 4 | Actual |
20441 | 68.85 | 2023-11-09 | 67 | 6 | 11 | Actual |
29723 | 651.09 | 2024-08-08 | 67 | 1 | 8 | Actual |
Generated 2025-06-08 19:45:52.071 UTC