[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 725 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35576 | 129.48 | 2025-01-08 | 67 | 4 | 11 | Actual |
16314 | 20.97 | 2023-07-11 | 67 | 5 | 11 | Actual |
22152 | 250.00 | 2024-01-08 | 67 | 6 | 7 | Actual |
11474 | 272.00 | 2023-03-10 | 67 | 6 | 4 | Actual |
38641 | 80.00 | 2025-04-10 | 67 | 5 | 6 | Actual |
9238 | 288.00 | 2023-01-08 | 67 | 6 | 4 | Actual |
31592 | 540.00 | 2024-10-09 | 67 | 1 | 5 | Actual |
21268 | 152.60 | 2023-12-11 | 67 | 6 | 8 | Actual |
15012 | 444.00 | 2023-06-10 | 67 | 1 | 7 | Actual |
25397 | 53.95 | 2024-04-09 | 67 | 3 | 11 | Actual |
21862 | 138.00 | 2024-01-08 | 67 | 6 | 5 | Actual |
30407 | 442.00 | 2024-09-09 | 67 | 6 | 4 | Actual |
6937 | 280.00 | 2022-11-10 | 67 | 1 | 4 | Budget |
34662 | 190.73 | 2024-12-10 | 67 | 1 | 13 | Actual |
21355 | 58.21 | 2023-12-11 | 67 | 2 | 11 | Actual |
35111 | 69.00 | 2025-01-08 | 67 | 2 | 6 | Actual |
481 | 100.00 | 2022-05-10 | 67 | 1 | 6 | Budget |
20354 | 37.99 | 2023-11-10 | 67 | 3 | 11 | Actual |
25283 | 205.63 | 2024-04-09 | 67 | 6 | 8 | Actual |
28476 | 544.00 | 2024-07-10 | 67 | 1 | 7 | Actual |
31204 | 307.15 | 2024-09-09 | 67 | 6 | 12 | Actual |
37875 | 105.02 | 2025-03-10 | 67 | 4 | 11 | Actual |
21056 | 79.00 | 2023-12-11 | 67 | 6 | 6 | Actual |
21976 | 167.00 | 2024-01-08 | 67 | 3 | 6 | Actual |
6342 | 100.00 | 2022-10-10 | 67 | 6 | 6 | Budget |
17237 | 69.91 | 2023-08-10 | 67 | 1 | 11 | Actual |
31084 | 168.85 | 2024-09-09 | 67 | 6 | 11 | Actual |
6563 | 478.36 | 2022-10-10 | 67 | 1 | 8 | Actual |
30045 | 34.80 | 2024-08-09 | 67 | 2 | 12 | Actual |
14006 | 400.00 | 2023-05-10 | 67 | 1 | 7 | Actual |
27738 | 205.02 | 2024-06-09 | 67 | 1 | 12 | Actual |
3053 | 310.00 | 2022-07-11 | 67 | 1 | 7 | Actual |
8856 | 100.00 | 2022-12-11 | 67 | 2 | 8 | Budget |
27036 | 391.00 | 2024-06-09 | 67 | 1 | 5 | Actual |
16233 | 17.78 | 2023-07-11 | 67 | 2 | 11 | Actual |
25686 | 405.00 | 2024-05-09 | 67 | 1 | 3 | Actual |
26468 | 69.91 | 2024-05-09 | 67 | 3 | 11 | Actual |
24932 | 106.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
38731 | 336.00 | 2025-04-10 | 67 | 1 | 7 | Actual |
15489 | 592.00 | 2023-07-11 | 67 | 1 | 3 | Actual |
21235 | 243.51 | 2023-12-11 | 67 | 2 | 8 | Actual |
21709 | 66.00 | 2024-01-08 | 67 | 7 | 3 | Actual |
8993 | 160.00 | 2023-01-08 | 67 | 1 | 3 | Actual |
5872 | 174.00 | 2022-10-10 | 67 | 6 | 4 | Actual |
36585 | 382.91 | 2025-02-08 | 67 | 6 | 8 | Actual |
19619 | 352.00 | 2023-11-10 | 67 | 6 | 3 | Actual |
4177 | 264.00 | 2022-08-10 | 67 | 1 | 7 | Actual |
28334 | 246.00 | 2024-07-10 | 67 | 3 | 6 | Actual |
30559 | 145.00 | 2024-09-09 | 67 | 1 | 6 | Actual |
26495 | 65.65 | 2024-05-09 | 67 | 4 | 11 | Actual |
7871 | 193.00 | 2022-12-11 | 67 | 1 | 3 | Actual |
2772 | 51.00 | 2022-07-11 | 67 | 2 | 6 | Actual |
28918 | 31.61 | 2024-07-10 | 67 | 2 | 12 | Actual |
9921 | 200.00 | 2023-01-08 | 67 | 1 | 8 | Budget |
38170 | 243.36 | 2025-03-10 | 67 | 6 | 13 | Actual |
33273 | 66.72 | 2024-11-09 | 67 | 3 | 11 | Actual |
21737 | 246.00 | 2024-01-08 | 67 | 1 | 4 | Actual |
38944 | 276.30 | 2025-04-10 | 67 | 1 | 11 | Actual |
34040 | 95.00 | 2024-12-10 | 67 | 5 | 6 | Actual |
26079 | 92.00 | 2024-05-09 | 67 | 4 | 6 | Actual |
25163 | 279.00 | 2024-04-09 | 67 | 6 | 7 | Actual |
5813 | 288.00 | 2022-10-10 | 67 | 1 | 4 | Actual |
Generated 2025-06-09 09:47:48.759 UTC