[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16314 | 20.97 | 2023-06-24 | 67 | 5 | 11 | Actual |
34483 | 212.47 | 2024-11-23 | 67 | 6 | 11 | Actual |
28008 | 357.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
23958 | 102.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
11227 | 221.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
31592 | 540.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
22898 | 110.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
20299 | 124.17 | 2023-10-24 | 67 | 1 | 11 | Actual |
30698 | 136.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
1001 | 100.00 | 2022-04-23 | 67 | 2 | 8 | Budget |
12823 | 156.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
2322 | 100.00 | 2022-06-24 | 67 | 6 | 3 | Budget |
8585 | 168.00 | 2022-11-24 | 67 | 6 | 6 | Actual |
22118 | 297.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
1278 | 33.00 | 2022-05-24 | 67 | 7 | 3 | Actual |
38824 | 572.30 | 2025-03-24 | 67 | 1 | 8 | Actual |
32750 | 445.00 | 2024-10-23 | 67 | 6 | 5 | Actual |
4036 | 70.00 | 2022-07-24 | 67 | 5 | 6 | Budget |
7929 | 112.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
26105 | 50.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
29037 | 401.26 | 2024-06-23 | 67 | 2 | 13 | Actual |
17117 | 334.42 | 2023-07-24 | 67 | 1 | 8 | Actual |
13154 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
17885 | 41.00 | 2023-08-24 | 67 | 2 | 6 | Actual |
37325 | 328.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
31712 | 54.00 | 2024-09-22 | 67 | 2 | 6 | Actual |
15431 | 15.65 | 2023-05-24 | 67 | 6 | 12 | Actual |
19498 | 7.14 | 2023-09-23 | 67 | 2 | 12 | Actual |
70 | 100.00 | 2022-04-23 | 67 | 6 | 3 | Budget |
13807 | 139.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
39145 | 149.70 | 2025-03-24 | 67 | 1 | 12 | Actual |
29630 | 663.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
10715 | 96.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
9455 | 199.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
37701 | 437.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
24511 | 15.65 | 2024-02-21 | 67 | 1 | 12 | Actual |
6013 | 266.00 | 2022-09-23 | 67 | 6 | 5 | Actual |
14453 | 18.84 | 2023-04-23 | 67 | 6 | 12 | Actual |
22979 | 50.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
37734 | 485.94 | 2025-02-21 | 67 | 6 | 8 | Actual |
35084 | 100.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
37821 | 34.80 | 2025-02-21 | 67 | 2 | 11 | Actual |
12871 | 53.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
25397 | 53.95 | 2024-03-23 | 67 | 3 | 11 | Actual |
32890 | 135.00 | 2024-10-23 | 67 | 4 | 6 | Actual |
5871 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
8435 | 100.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
14815 | 106.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
24132 | 234.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
21469 | 66.72 | 2023-11-24 | 67 | 6 | 11 | Actual |
12 | 174.00 | 2022-04-23 | 67 | 1 | 3 | Actual |
38944 | 276.30 | 2025-03-24 | 67 | 1 | 11 | Actual |
27036 | 391.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
9782 | 330.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
4559 | 91.00 | 2022-08-24 | 67 | 6 | 3 | Actual |
3708 | 280.00 | 2022-07-24 | 67 | 1 | 5 | Budget |
4176 | 200.00 | 2022-07-24 | 67 | 1 | 7 | Budget |
34603 | 205.02 | 2024-11-23 | 67 | 6 | 12 | Actual |
32595 | 90.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
24661 | 250.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
1749 | 100.00 | 2022-05-24 | 67 | 4 | 6 | Budget |
30666 | 57.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
Generated 2025-05-23 12:34:22.324 UTC