[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 54 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
21862 | 138.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
31824 | 118.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
1278 | 33.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
482 | 109.00 | 2022-05-02 | 67 | 1 | 6 | Actual |
23095 | 350.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
16734 | 281.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
8434 | 169.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
12743 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
6238 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
30640 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
26824 | 330.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
24873 | 189.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
33039 | 442.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
17799 | 203.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
37465 | 100.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
19738 | 156.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
16613 | 112.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
11285 | 120.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
11840 | 117.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
31685 | 200.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
22239 | 266.24 | 2023-12-31 | 67 | 2 | 8 | Actual |
17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
8855 | 146.54 | 2022-12-03 | 67 | 2 | 8 | Actual |
23129 | 330.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
32916 | 71.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
12 | 174.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
33570 | 264.41 | 2024-11-01 | 67 | 6 | 13 | Actual |
1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
Generated 2025-06-01 07:49:30.973 UTC