[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 584 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33960 | 32.00 | 2024-12-13 | 67 | 2 | 6 | Actual |
38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
30586 | 53.00 | 2024-09-12 | 67 | 2 | 6 | Actual |
19498 | 7.14 | 2023-10-13 | 67 | 2 | 12 | Actual |
626 | 109.00 | 2022-05-13 | 67 | 4 | 6 | Actual |
15399 | 11.40 | 2023-06-13 | 67 | 1 | 12 | Actual |
23597 | 512.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
18557 | 448.00 | 2023-10-13 | 67 | 1 | 3 | Actual |
24959 | 20.00 | 2024-04-12 | 67 | 2 | 6 | Actual |
3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
19677 | 160.00 | 2023-11-13 | 67 | 7 | 3 | Actual |
34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
28008 | 357.00 | 2024-07-13 | 67 | 6 | 3 | Actual |
7790 | 100.00 | 2022-11-13 | 67 | 6 | 8 | Budget |
22118 | 297.00 | 2024-01-11 | 67 | 1 | 7 | Actual |
33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
16233 | 17.78 | 2023-07-14 | 67 | 2 | 11 | Actual |
3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
10296 | 242.00 | 2023-02-11 | 67 | 1 | 4 | Actual |
11366 | 40.00 | 2023-03-13 | 67 | 7 | 3 | Budget |
6342 | 100.00 | 2022-10-13 | 67 | 6 | 6 | Budget |
32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
9552 | 100.00 | 2023-01-11 | 67 | 3 | 6 | Budget |
23308 | 107.14 | 2024-02-11 | 67 | 1 | 11 | Actual |
17292 | 63.53 | 2023-08-13 | 67 | 3 | 11 | Actual |
12542 | 286.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
31792 | 86.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
26522 | 11.40 | 2024-05-12 | 67 | 5 | 11 | Actual |
23449 | 96.51 | 2024-02-11 | 67 | 6 | 11 | Actual |
28279 | 214.00 | 2024-07-13 | 67 | 1 | 6 | Actual |
31290 | 155.64 | 2024-09-12 | 67 | 2 | 13 | Actual |
7464 | 109.00 | 2022-11-13 | 67 | 6 | 6 | Actual |
30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
24747 | 263.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
29898 | 120.97 | 2024-08-12 | 67 | 3 | 11 | Actual |
34014 | 127.00 | 2024-12-13 | 67 | 4 | 6 | Actual |
9237 | 280.00 | 2023-01-11 | 67 | 6 | 4 | Budget |
15581 | 93.00 | 2023-07-14 | 67 | 7 | 3 | Actual |
8386 | 81.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
9970 | 213.21 | 2023-01-11 | 67 | 2 | 8 | Actual |
8586 | 100.00 | 2022-12-14 | 67 | 6 | 6 | Budget |
24310 | 91.19 | 2024-03-12 | 67 | 1 | 11 | Actual |
13015 | 60.00 | 2023-04-13 | 67 | 5 | 6 | Budget |
27537 | 255.02 | 2024-06-12 | 67 | 1 | 11 | Actual |
34898 | 486.00 | 2025-01-11 | 67 | 1 | 4 | Actual |
1703 | 117.00 | 2022-06-13 | 67 | 3 | 6 | Actual |
10353 | 162.00 | 2023-02-11 | 67 | 6 | 4 | Actual |
30253 | 479.00 | 2024-09-12 | 67 | 1 | 3 | Actual |
6341 | 86.00 | 2022-10-13 | 67 | 6 | 6 | Actual |
2723 | 100.00 | 2022-07-14 | 67 | 1 | 6 | Budget |
23689 | 70.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
20299 | 124.17 | 2023-11-13 | 67 | 1 | 11 | Actual |
25370 | 17.78 | 2024-04-12 | 67 | 2 | 11 | Actual |
37491 | 90.00 | 2025-03-13 | 67 | 5 | 6 | Actual |
34071 | 106.00 | 2024-12-13 | 67 | 6 | 6 | Actual |
35223 | 153.00 | 2025-01-11 | 67 | 6 | 6 | Actual |
6996 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Actual |
35165 | 94.00 | 2025-01-11 | 67 | 4 | 6 | Actual |
32916 | 71.00 | 2024-11-12 | 67 | 5 | 6 | Actual |
29925 | 109.27 | 2024-08-12 | 67 | 4 | 11 | Actual |
Generated 2025-06-12 04:28:48.146 UTC