[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 150 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
36289 | 197.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
28476 | 544.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
14162 | 266.24 | 2023-05-02 | 67 | 6 | 8 | Actual |
22028 | 42.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
31915 | 360.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
12871 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
38262 | 361.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
340 | 200.00 | 2022-05-02 | 67 | 1 | 5 | Budget |
22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
1464 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
8009 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
38534 | 200.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
35522 | 107.14 | 2024-12-31 | 67 | 2 | 11 | Actual |
10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
24338 | 33.74 | 2024-03-01 | 67 | 2 | 11 | Actual |
25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
13215 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
23417 | 18.84 | 2024-01-31 | 67 | 5 | 11 | Actual |
35084 | 100.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
3439 | 112.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
36175 | 248.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
35402 | 298.06 | 2024-12-31 | 67 | 2 | 8 | Actual |
1994 | 259.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
36141 | 486.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
9238 | 288.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
10296 | 242.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
16347 | 75.23 | 2023-07-03 | 67 | 6 | 11 | Actual |
7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
10572 | 156.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
1277 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
13834 | 41.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
18375 | 18.84 | 2023-09-02 | 67 | 5 | 11 | Actual |
22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
8667 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
29161 | 326.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
4501 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
6996 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
Generated 2025-06-01 09:06:23.563 UTC