[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 110 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16260 | 37.99 | 2023-07-20 | 67 | 3 | 11 | Actual |
19677 | 160.00 | 2023-11-19 | 67 | 7 | 3 | Actual |
19380 | 31.61 | 2023-10-19 | 67 | 5 | 11 | Actual |
11744 | 80.00 | 2023-03-19 | 67 | 2 | 6 | Budget |
16433 | 9.27 | 2023-07-20 | 67 | 2 | 12 | Actual |
23216 | 219.27 | 2024-02-17 | 67 | 2 | 8 | Actual |
36431 | 612.00 | 2025-02-17 | 67 | 1 | 7 | Actual |
482 | 109.00 | 2022-05-19 | 67 | 1 | 6 | Actual |
17913 | 167.00 | 2023-09-19 | 67 | 3 | 6 | Actual |
4316 | 308.66 | 2022-08-19 | 67 | 1 | 8 | Actual |
7731 | 100.00 | 2022-11-19 | 67 | 2 | 8 | Budget |
25569 | 5.01 | 2024-04-18 | 67 | 2 | 12 | Actual |
16613 | 112.00 | 2023-08-19 | 67 | 7 | 3 | Actual |
35872 | 281.96 | 2025-01-17 | 67 | 6 | 13 | Actual |
1796 | 70.00 | 2022-06-19 | 67 | 5 | 6 | Budget |
5217 | 96.00 | 2022-09-19 | 67 | 6 | 6 | Actual |
9503 | 68.00 | 2023-01-17 | 67 | 2 | 6 | Actual |
27857 | 141.61 | 2024-06-18 | 67 | 1 | 13 | Actual |
13914 | 71.00 | 2023-05-19 | 67 | 5 | 6 | Actual |
8257 | 210.00 | 2022-12-20 | 67 | 6 | 5 | Actual |
32294 | 112.46 | 2024-10-18 | 67 | 1 | 12 | Actual |
26079 | 92.00 | 2024-05-18 | 67 | 4 | 6 | Actual |
8585 | 168.00 | 2022-12-20 | 67 | 6 | 6 | Actual |
17645 | 70.00 | 2023-09-19 | 67 | 7 | 3 | Actual |
1001 | 100.00 | 2022-05-19 | 67 | 2 | 8 | Budget |
29069 | 155.64 | 2024-07-19 | 67 | 6 | 13 | Actual |
6190 | 100.00 | 2022-10-19 | 67 | 3 | 6 | Budget |
14129 | 243.51 | 2023-05-19 | 67 | 2 | 8 | Actual |
19000 | 95.00 | 2023-10-19 | 67 | 6 | 6 | Actual |
38228 | 380.00 | 2025-04-19 | 67 | 1 | 3 | Actual |
3241 | 100.00 | 2022-07-20 | 67 | 2 | 8 | Budget |
36234 | 190.00 | 2025-02-17 | 67 | 1 | 6 | Actual |
14278 | 77.36 | 2023-05-19 | 67 | 3 | 11 | Actual |
37325 | 328.00 | 2025-03-19 | 67 | 6 | 5 | Actual |
9051 | 100.00 | 2023-01-17 | 67 | 6 | 3 | Budget |
10491 | 273.00 | 2023-02-17 | 67 | 6 | 5 | Actual |
24310 | 91.19 | 2024-03-18 | 67 | 1 | 11 | Actual |
22239 | 266.24 | 2024-01-17 | 67 | 2 | 8 | Actual |
18321 | 48.63 | 2023-09-19 | 67 | 3 | 11 | Actual |
2771 | 60.00 | 2022-07-20 | 67 | 2 | 6 | Budget |
2724 | 155.00 | 2022-07-20 | 67 | 1 | 6 | Actual |
22953 | 192.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
6141 | 62.00 | 2022-10-19 | 67 | 2 | 6 | Actual |
2821 | 234.00 | 2022-07-20 | 67 | 3 | 6 | Actual |
24959 | 20.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
21709 | 66.00 | 2024-01-17 | 67 | 7 | 3 | Actual |
31143 | 160.34 | 2024-09-18 | 67 | 1 | 12 | Actual |
25542 | 12.46 | 2024-04-18 | 67 | 1 | 12 | Actual |
19797 | 322.00 | 2023-11-19 | 67 | 1 | 5 | Actual |
7464 | 109.00 | 2022-11-19 | 67 | 6 | 6 | Actual |
12213 | 155.63 | 2023-03-19 | 67 | 2 | 8 | Actual |
35494 | 217.78 | 2025-01-17 | 67 | 1 | 11 | Actual |
18677 | 209.00 | 2023-10-19 | 67 | 1 | 4 | Actual |
8116 | 280.00 | 2022-12-20 | 67 | 6 | 4 | Budget |
38972 | 110.34 | 2025-04-19 | 67 | 2 | 11 | Actual |
5814 | 280.00 | 2022-10-19 | 67 | 1 | 4 | Budget |
26766 | 246.87 | 2024-05-18 | 67 | 6 | 13 | Actual |
10820 | 114.00 | 2023-02-17 | 67 | 6 | 6 | Actual |
10572 | 156.00 | 2023-02-17 | 67 | 1 | 6 | Actual |
6996 | 280.00 | 2022-11-19 | 67 | 6 | 4 | Actual |
14453 | 18.84 | 2023-05-19 | 67 | 6 | 12 | Actual |
29664 | 240.00 | 2024-08-18 | 67 | 6 | 7 | Actual |
Generated 2025-06-19 02:06:35.954 UTC