[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 74 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22028 | 42.00 | 2024-01-13 | 67 | 5 | 6 | Actual |
32235 | 190.12 | 2024-10-14 | 67 | 6 | 11 | Actual |
26734 | 185.47 | 2024-05-14 | 67 | 2 | 13 | Actual |
10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
17939 | 71.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
33159 | 279.87 | 2024-11-14 | 67 | 6 | 8 | Actual |
2914 | 70.00 | 2022-07-16 | 67 | 5 | 6 | Budget |
29281 | 352.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
36315 | 165.00 | 2025-02-13 | 67 | 4 | 6 | Actual |
4687 | 280.00 | 2022-09-15 | 67 | 1 | 4 | Budget |
1198 | 100.00 | 2022-06-15 | 67 | 6 | 3 | Budget |
29925 | 109.27 | 2024-08-14 | 67 | 4 | 11 | Actual |
5438 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
32716 | 403.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
34341 | 308.21 | 2024-12-15 | 67 | 1 | 11 | Actual |
2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
22979 | 50.00 | 2024-02-13 | 67 | 4 | 6 | Actual |
23095 | 350.00 | 2024-02-13 | 67 | 1 | 7 | Actual |
35840 | 281.96 | 2025-01-13 | 67 | 2 | 13 | Actual |
12413 | 100.00 | 2023-04-15 | 67 | 6 | 3 | Budget |
22593 | 450.00 | 2024-02-13 | 67 | 1 | 3 | Actual |
24873 | 189.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
23390 | 70.97 | 2024-02-13 | 67 | 4 | 11 | Actual |
10490 | 200.00 | 2023-02-13 | 67 | 6 | 5 | Budget |
18207 | 255.63 | 2023-09-15 | 67 | 6 | 8 | Actual |
35281 | 320.00 | 2025-01-13 | 67 | 1 | 7 | Actual |
22713 | 296.00 | 2024-02-13 | 67 | 1 | 4 | Actual |
21327 | 64.59 | 2023-12-16 | 67 | 1 | 11 | Actual |
4888 | 154.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
28744 | 166.72 | 2024-07-15 | 67 | 3 | 11 | Actual |
25998 | 78.00 | 2024-05-14 | 67 | 1 | 6 | Actual |
11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
34250 | 376.85 | 2024-12-15 | 67 | 2 | 8 | Actual |
21618 | 336.00 | 2024-01-13 | 67 | 1 | 3 | Actual |
20861 | 270.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
2971 | 177.00 | 2022-07-16 | 67 | 6 | 6 | Actual |
9702 | 96.00 | 2023-01-13 | 67 | 6 | 6 | Actual |
30017 | 160.34 | 2024-08-14 | 67 | 1 | 12 | Actual |
16085 | 492.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
21001 | 101.00 | 2023-12-16 | 67 | 4 | 6 | Actual |
29843 | 225.23 | 2024-08-14 | 67 | 1 | 11 | Actual |
10762 | 60.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
27154 | 46.00 | 2024-06-14 | 67 | 2 | 6 | Actual |
38441 | 304.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
6483 | 200.00 | 2022-10-15 | 67 | 6 | 7 | Budget |
19797 | 322.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
29784 | 372.30 | 2024-08-14 | 67 | 6 | 8 | Actual |
26352 | 393.51 | 2024-05-14 | 67 | 6 | 8 | Actual |
24959 | 20.00 | 2024-04-14 | 67 | 2 | 6 | Actual |
11839 | 100.00 | 2023-03-15 | 67 | 4 | 6 | Budget |
9701 | 100.00 | 2023-01-13 | 67 | 6 | 6 | Budget |
8337 | 200.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
6752 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
36585 | 382.91 | 2025-02-13 | 67 | 6 | 8 | Actual |
35165 | 94.00 | 2025-01-13 | 67 | 4 | 6 | Actual |
9552 | 100.00 | 2023-01-13 | 67 | 3 | 6 | Budget |
32503 | 630.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
25569 | 5.01 | 2024-04-14 | 67 | 2 | 12 | Actual |
17587 | 286.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
28066 | 98.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
Generated 2025-06-14 06:36:36.772 UTC