[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 261 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34040 | 95.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
22839 | 270.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
18467 | 11.40 | 2023-09-04 | 67 | 1 | 12 | Actual |
8585 | 168.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
11285 | 120.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
4687 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
13530 | 308.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
33098 | 658.67 | 2024-11-03 | 67 | 1 | 8 | Actual |
33512 | 122.31 | 2024-11-03 | 67 | 1 | 13 | Actual |
13746 | 222.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
16934 | 67.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
17799 | 203.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
30640 | 104.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
13215 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
1464 | 200.00 | 2022-06-04 | 67 | 1 | 5 | Budget |
25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
12541 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
21235 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
10959 | 280.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
2723 | 100.00 | 2022-07-05 | 67 | 1 | 6 | Budget |
34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
19179 | 282.90 | 2023-10-04 | 67 | 2 | 8 | Actual |
21056 | 79.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
29488 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
13155 | 312.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
28771 | 100.76 | 2024-07-04 | 67 | 4 | 11 | Actual |
21829 | 264.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
3943 | 120.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
32716 | 403.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
5625 | 209.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
13807 | 139.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
481 | 100.00 | 2022-05-04 | 67 | 1 | 6 | Budget |
30164 | 225.82 | 2024-08-03 | 67 | 2 | 13 | Actual |
30287 | 231.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
31379 | 594.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
18649 | 56.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
21560 | 12.46 | 2023-12-05 | 67 | 6 | 12 | Actual |
20029 | 108.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
32595 | 90.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
6483 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
1995 | 200.00 | 2022-06-04 | 67 | 6 | 7 | Budget |
19831 | 156.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
36021 | 93.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
33218 | 315.66 | 2024-11-03 | 67 | 1 | 11 | Actual |
12272 | 146.54 | 2023-03-04 | 67 | 6 | 8 | Actual |
30195 | 281.96 | 2024-08-03 | 67 | 6 | 13 | Actual |
17495 | 20.97 | 2023-08-04 | 67 | 6 | 12 | Actual |
34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
13402 | 175.33 | 2023-04-04 | 67 | 6 | 8 | Actual |
4969 | 159.00 | 2022-09-04 | 67 | 1 | 6 | Actual |
12967 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
Generated 2025-06-03 12:26:46.336 UTC