[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 523 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27565 | 82.68 | 2024-06-04 | 67 | 2 | 11 | Actual |
32122 | 73.10 | 2024-10-04 | 67 | 2 | 11 | Actual |
19058 | 275.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
28689 | 217.78 | 2024-07-05 | 67 | 1 | 11 | Actual |
9132 | 34.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
18294 | 16.72 | 2023-09-05 | 67 | 2 | 11 | Actual |
17587 | 286.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
20299 | 124.17 | 2023-11-05 | 67 | 1 | 11 | Actual |
36524 | 764.73 | 2025-02-03 | 67 | 1 | 8 | Actual |
21114 | 330.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
3845 | 200.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
20649 | 288.00 | 2023-12-06 | 67 | 6 | 3 | Actual |
1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
19945 | 116.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
6342 | 100.00 | 2022-10-05 | 67 | 6 | 6 | Budget |
1797 | 60.00 | 2022-06-05 | 67 | 5 | 6 | Actual |
26734 | 185.47 | 2024-05-04 | 67 | 2 | 13 | Actual |
33782 | 468.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
25397 | 53.95 | 2024-04-04 | 67 | 3 | 11 | Actual |
1702 | 200.00 | 2022-06-05 | 67 | 3 | 6 | Budget |
33300 | 73.10 | 2024-11-04 | 67 | 4 | 11 | Actual |
12542 | 286.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
10819 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
18591 | 324.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
32890 | 135.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
33988 | 137.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
9646 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
38615 | 90.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
30877 | 237.45 | 2024-09-04 | 67 | 2 | 8 | Actual |
20975 | 146.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
12025 | 176.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
19997 | 49.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
31974 | 658.67 | 2024-10-04 | 67 | 1 | 8 | Actual |
23188 | 342.00 | 2024-02-03 | 67 | 1 | 8 | Actual |
2123 | 100.00 | 2022-06-05 | 67 | 2 | 8 | Budget |
21709 | 66.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
14842 | 62.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
28008 | 357.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
26413 | 100.76 | 2024-05-04 | 67 | 1 | 11 | Actual |
19498 | 7.14 | 2023-10-05 | 67 | 2 | 12 | Actual |
12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
36753 | 49.70 | 2025-02-03 | 67 | 5 | 11 | Actual |
21862 | 138.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
14870 | 176.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
20240 | 355.63 | 2023-11-05 | 67 | 6 | 8 | Actual |
28186 | 351.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
38113 | 195.99 | 2025-03-05 | 67 | 1 | 13 | Actual |
15934 | 77.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
36465 | 325.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
29069 | 155.64 | 2024-07-05 | 67 | 6 | 13 | Actual |
6611 | 182.90 | 2022-10-05 | 67 | 2 | 8 | Actual |
36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
27857 | 141.61 | 2024-06-04 | 67 | 1 | 13 | Actual |
32916 | 71.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
32235 | 190.12 | 2024-10-04 | 67 | 6 | 11 | Actual |
33539 | 253.89 | 2024-11-04 | 67 | 2 | 13 | Actual |
19528 | 17.78 | 2023-10-05 | 67 | 6 | 12 | Actual |
37793 | 179.49 | 2025-03-05 | 67 | 1 | 11 | Actual |
33748 | 432.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
Generated 2025-06-04 16:28:43.021 UTC