[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 201 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19890 | 91.00 | 2023-11-16 | 67 | 1 | 6 | Actual |
19326 | 42.25 | 2023-10-16 | 67 | 3 | 11 | Actual |
34689 | 155.64 | 2024-12-16 | 67 | 2 | 13 | Actual |
9552 | 100.00 | 2023-01-14 | 67 | 3 | 6 | Budget |
17379 | 90.12 | 2023-08-16 | 67 | 6 | 11 | Actual |
33420 | 26.29 | 2024-11-15 | 67 | 2 | 12 | Actual |
33039 | 442.00 | 2024-11-15 | 67 | 6 | 7 | Actual |
6423 | 200.00 | 2022-10-16 | 67 | 1 | 7 | Budget |
1058 | 122.30 | 2022-05-16 | 67 | 6 | 8 | Actual |
1750 | 182.00 | 2022-06-16 | 67 | 4 | 6 | Actual |
8913 | 110.17 | 2022-12-17 | 67 | 6 | 8 | Actual |
12414 | 130.00 | 2023-04-16 | 67 | 6 | 3 | Actual |
35522 | 107.14 | 2025-01-14 | 67 | 2 | 11 | Actual |
28306 | 46.00 | 2024-07-16 | 67 | 2 | 6 | Actual |
16347 | 75.23 | 2023-07-17 | 67 | 6 | 11 | Actual |
24251 | 237.45 | 2024-03-15 | 67 | 6 | 8 | Actual |
23539 | 15.65 | 2024-02-14 | 67 | 6 | 12 | Actual |
12166 | 200.00 | 2023-03-16 | 67 | 1 | 8 | Budget |
17706 | 211.00 | 2023-09-16 | 67 | 6 | 4 | Actual |
7312 | 100.00 | 2022-11-16 | 67 | 3 | 6 | Budget |
9921 | 200.00 | 2023-01-14 | 67 | 1 | 8 | Budget |
11887 | 41.00 | 2023-03-16 | 67 | 5 | 6 | Actual |
13712 | 264.00 | 2023-05-16 | 67 | 1 | 5 | Actual |
33300 | 73.10 | 2024-11-15 | 67 | 4 | 11 | Actual |
34040 | 95.00 | 2024-12-16 | 67 | 5 | 6 | Actual |
11555 | 280.00 | 2023-03-16 | 67 | 1 | 5 | Budget |
26468 | 69.91 | 2024-05-15 | 67 | 3 | 11 | Actual |
2643 | 200.00 | 2022-07-17 | 67 | 6 | 5 | Budget |
22685 | 100.00 | 2024-02-14 | 67 | 7 | 3 | Actual |
10763 | 57.00 | 2023-02-14 | 67 | 5 | 6 | Actual |
25483 | 80.55 | 2024-04-15 | 67 | 6 | 11 | Actual |
33874 | 410.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
21829 | 264.00 | 2024-01-14 | 67 | 1 | 5 | Actual |
12353 | 209.00 | 2023-04-16 | 67 | 1 | 3 | Actual |
18467 | 11.40 | 2023-09-16 | 67 | 1 | 12 | Actual |
32386 | 106.52 | 2024-10-15 | 67 | 1 | 13 | Actual |
8197 | 256.00 | 2022-12-17 | 67 | 1 | 5 | Actual |
17799 | 203.00 | 2023-09-16 | 67 | 6 | 5 | Actual |
4234 | 210.00 | 2022-08-16 | 67 | 6 | 7 | Actual |
7216 | 199.00 | 2022-11-16 | 67 | 1 | 6 | Actual |
36989 | 225.82 | 2025-02-14 | 67 | 2 | 13 | Actual |
12214 | 100.00 | 2023-03-16 | 67 | 2 | 8 | Budget |
3943 | 120.00 | 2022-08-16 | 67 | 3 | 6 | Actual |
29010 | 174.94 | 2024-07-16 | 67 | 1 | 13 | Actual |
19619 | 352.00 | 2023-11-16 | 67 | 6 | 3 | Actual |
9922 | 342.00 | 2023-01-14 | 67 | 1 | 8 | Actual |
672 | 70.00 | 2022-05-16 | 67 | 5 | 6 | Budget |
28689 | 217.78 | 2024-07-16 | 67 | 1 | 11 | Actual |
14630 | 203.00 | 2023-06-16 | 67 | 1 | 4 | Actual |
30559 | 145.00 | 2024-09-15 | 67 | 1 | 6 | Actual |
18408 | 60.33 | 2023-09-16 | 67 | 6 | 11 | Actual |
8434 | 169.00 | 2022-12-17 | 67 | 3 | 6 | Actual |
18591 | 324.00 | 2023-10-16 | 67 | 6 | 3 | Actual |
10168 | 100.00 | 2023-02-14 | 67 | 6 | 3 | Budget |
25937 | 308.00 | 2024-05-15 | 67 | 6 | 5 | Actual |
26025 | 32.00 | 2024-05-15 | 67 | 2 | 6 | Actual |
3299 | 100.00 | 2022-07-17 | 67 | 6 | 8 | Budget |
1142 | 220.00 | 2022-06-16 | 67 | 1 | 3 | Actual |
730 | 200.00 | 2022-05-16 | 67 | 6 | 6 | Budget |
14922 | 80.00 | 2023-06-16 | 67 | 5 | 6 | Actual |
10620 | 80.00 | 2023-02-14 | 67 | 2 | 6 | Budget |
9238 | 288.00 | 2023-01-14 | 67 | 6 | 4 | Actual |
Generated 2025-06-15 07:55:18.069 UTC