[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 58 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24873 | 189.00 | 2024-04-13 | 67 | 6 | 5 | Actual |
34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
38228 | 380.00 | 2025-04-14 | 67 | 1 | 3 | Actual |
21737 | 246.00 | 2024-01-12 | 67 | 1 | 4 | Actual |
1703 | 117.00 | 2022-06-14 | 67 | 3 | 6 | Actual |
9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
20769 | 169.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
35084 | 100.00 | 2025-01-12 | 67 | 1 | 6 | Actual |
340 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
28418 | 157.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
7076 | 189.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
25720 | 283.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
5485 | 175.33 | 2022-09-14 | 67 | 2 | 8 | Actual |
2724 | 155.00 | 2022-07-15 | 67 | 1 | 6 | Actual |
38673 | 160.00 | 2025-04-14 | 67 | 6 | 6 | Actual |
10715 | 96.00 | 2023-02-12 | 67 | 4 | 6 | Actual |
7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
31204 | 307.15 | 2024-09-13 | 67 | 6 | 12 | Actual |
16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
21618 | 336.00 | 2024-01-12 | 67 | 1 | 3 | Actual |
258 | 200.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
35872 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
37581 | 384.00 | 2025-03-14 | 67 | 1 | 7 | Actual |
13155 | 312.00 | 2023-04-14 | 67 | 1 | 7 | Actual |
8386 | 81.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
34423 | 149.70 | 2024-12-14 | 67 | 4 | 11 | Actual |
14251 | 22.04 | 2023-05-14 | 67 | 2 | 11 | Actual |
4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
30195 | 281.96 | 2024-08-13 | 67 | 6 | 13 | Actual |
3567 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
27234 | 64.00 | 2024-06-13 | 67 | 5 | 6 | Actual |
11040 | 200.00 | 2023-02-12 | 67 | 1 | 8 | Budget |
1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
15225 | 82.68 | 2023-06-14 | 67 | 1 | 11 | Actual |
34222 | 434.42 | 2024-12-14 | 67 | 1 | 8 | Actual |
8727 | 217.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
22444 | 80.55 | 2024-01-12 | 67 | 6 | 11 | Actual |
29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
9052 | 108.00 | 2023-01-12 | 67 | 6 | 3 | Actual |
32035 | 328.36 | 2024-10-13 | 67 | 6 | 8 | Actual |
12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
1855 | 125.00 | 2022-06-14 | 67 | 6 | 6 | Actual |
16768 | 240.00 | 2023-08-14 | 67 | 6 | 5 | Actual |
27646 | 53.95 | 2024-06-13 | 67 | 5 | 11 | Actual |
27592 | 155.02 | 2024-06-13 | 67 | 3 | 11 | Actual |
18088 | 208.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
9599 | 101.00 | 2023-01-12 | 67 | 4 | 6 | Actual |
21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
27619 | 153.95 | 2024-06-13 | 67 | 4 | 11 | Actual |
3894 | 86.00 | 2022-08-14 | 67 | 2 | 6 | Actual |
1797 | 60.00 | 2022-06-14 | 67 | 5 | 6 | Actual |
23336 | 44.38 | 2024-02-12 | 67 | 2 | 11 | Actual |
Generated 2025-06-13 07:08:20.207 UTC