[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 671 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35191 | 58.00 | 2025-01-13 | 67 | 5 | 6 | Actual |
34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
5625 | 209.00 | 2022-10-15 | 67 | 1 | 3 | Actual |
26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
4037 | 55.00 | 2022-08-15 | 67 | 5 | 6 | Actual |
3943 | 120.00 | 2022-08-15 | 67 | 3 | 6 | Actual |
6422 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Actual |
22979 | 50.00 | 2024-02-13 | 67 | 4 | 6 | Actual |
25222 | 334.42 | 2024-04-14 | 67 | 1 | 8 | Actual |
10167 | 102.00 | 2023-02-13 | 67 | 6 | 3 | Actual |
10763 | 57.00 | 2023-02-13 | 67 | 5 | 6 | Actual |
7929 | 112.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
24338 | 33.74 | 2024-03-14 | 67 | 2 | 11 | Actual |
13651 | 221.00 | 2023-05-15 | 67 | 6 | 4 | Actual |
11414 | 280.00 | 2023-03-15 | 67 | 1 | 4 | Budget |
30466 | 365.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
27857 | 141.61 | 2024-06-14 | 67 | 1 | 13 | Actual |
3379 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
15253 | 16.72 | 2023-06-15 | 67 | 2 | 11 | Actual |
16827 | 157.00 | 2023-08-15 | 67 | 1 | 6 | Actual |
954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
26025 | 32.00 | 2024-05-14 | 67 | 2 | 6 | Actual |
25250 | 205.63 | 2024-04-14 | 67 | 2 | 8 | Actual |
30078 | 194.38 | 2024-08-14 | 67 | 6 | 12 | Actual |
32890 | 135.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
13073 | 100.00 | 2023-04-15 | 67 | 6 | 6 | Budget |
33662 | 305.00 | 2024-12-15 | 67 | 6 | 3 | Actual |
6671 | 100.00 | 2022-10-15 | 67 | 6 | 8 | Budget |
29784 | 372.30 | 2024-08-14 | 67 | 6 | 8 | Actual |
11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
23188 | 342.00 | 2024-02-13 | 67 | 1 | 8 | Actual |
24627 | 510.00 | 2024-04-14 | 67 | 1 | 3 | Actual |
19738 | 156.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
1605 | 100.00 | 2022-06-15 | 67 | 1 | 6 | Budget |
6938 | 385.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
29871 | 53.95 | 2024-08-14 | 67 | 2 | 11 | Actual |
3990 | 105.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
16205 | 109.27 | 2023-07-16 | 67 | 1 | 11 | Actual |
35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
1937 | 252.00 | 2022-06-15 | 67 | 1 | 7 | Actual |
22444 | 80.55 | 2024-01-13 | 67 | 6 | 11 | Actual |
34603 | 205.02 | 2024-12-15 | 67 | 6 | 12 | Actual |
18862 | 76.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
16463 | 11.40 | 2023-07-16 | 67 | 6 | 12 | Actual |
18649 | 56.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
30877 | 237.45 | 2024-09-14 | 67 | 2 | 8 | Actual |
23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
38561 | 74.00 | 2025-04-15 | 67 | 2 | 6 | Actual |
25424 | 44.38 | 2024-04-14 | 67 | 4 | 11 | Actual |
12494 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Budget |
3299 | 100.00 | 2022-07-16 | 67 | 6 | 8 | Budget |
21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
23958 | 102.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
9179 | 280.00 | 2023-01-13 | 67 | 1 | 4 | Budget |
578 | 200.00 | 2022-05-15 | 67 | 3 | 6 | Budget |
16314 | 20.97 | 2023-07-16 | 67 | 5 | 11 | Actual |
37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
35494 | 217.78 | 2025-01-13 | 67 | 1 | 11 | Actual |
1278 | 33.00 | 2022-06-15 | 67 | 7 | 3 | Actual |
33782 | 468.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
Generated 2025-06-14 09:01:09.046 UTC