[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 238 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2643 | 200.00 | 2022-07-15 | 67 | 6 | 5 | Budget |
19058 | 275.00 | 2023-10-14 | 67 | 1 | 7 | Actual |
28717 | 58.21 | 2024-07-14 | 67 | 2 | 11 | Actual |
1059 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
25998 | 78.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
23751 | 169.00 | 2024-03-13 | 67 | 6 | 4 | Actual |
9922 | 342.00 | 2023-01-12 | 67 | 1 | 8 | Actual |
1653 | 60.00 | 2022-06-14 | 67 | 2 | 6 | Budget |
7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
7215 | 200.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
26352 | 393.51 | 2024-05-13 | 67 | 6 | 8 | Actual |
25039 | 54.00 | 2024-04-13 | 67 | 5 | 6 | Actual |
8434 | 169.00 | 2022-12-15 | 67 | 3 | 6 | Actual |
19498 | 7.14 | 2023-10-14 | 67 | 2 | 12 | Actual |
11886 | 60.00 | 2023-03-14 | 67 | 5 | 6 | Budget |
28510 | 308.00 | 2024-07-14 | 67 | 6 | 7 | Actual |
23390 | 70.97 | 2024-02-12 | 67 | 4 | 11 | Actual |
19619 | 352.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
23810 | 216.00 | 2024-03-13 | 67 | 1 | 5 | Actual |
12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
17292 | 63.53 | 2023-08-14 | 67 | 3 | 11 | Actual |
33218 | 315.66 | 2024-11-13 | 67 | 1 | 11 | Actual |
18862 | 76.00 | 2023-10-14 | 67 | 1 | 6 | Actual |
2182 | 207.15 | 2022-06-14 | 67 | 6 | 8 | Actual |
24747 | 263.00 | 2024-04-13 | 67 | 1 | 4 | Actual |
29630 | 663.00 | 2024-08-13 | 67 | 1 | 7 | Actual |
2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
1749 | 100.00 | 2022-06-14 | 67 | 4 | 6 | Budget |
11554 | 224.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
26824 | 330.00 | 2024-06-13 | 67 | 1 | 3 | Actual |
21770 | 192.00 | 2024-01-12 | 67 | 6 | 4 | Actual |
34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
17765 | 182.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
29723 | 651.09 | 2024-08-13 | 67 | 1 | 8 | Actual |
16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
15133 | 176.84 | 2023-06-14 | 67 | 2 | 8 | Actual |
31974 | 658.67 | 2024-10-13 | 67 | 1 | 8 | Actual |
27679 | 126.29 | 2024-06-13 | 67 | 6 | 11 | Actual |
9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
6013 | 266.00 | 2022-10-14 | 67 | 6 | 5 | Actual |
18321 | 48.63 | 2023-09-14 | 67 | 3 | 11 | Actual |
20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
17178 | 205.63 | 2023-08-14 | 67 | 6 | 8 | Actual |
4970 | 200.00 | 2022-09-14 | 67 | 1 | 6 | Budget |
35694 | 123.10 | 2025-01-12 | 67 | 1 | 12 | Actual |
20615 | 540.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
22685 | 100.00 | 2024-02-12 | 67 | 7 | 3 | Actual |
21737 | 246.00 | 2024-01-12 | 67 | 1 | 4 | Actual |
530 | 74.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
16260 | 37.99 | 2023-07-15 | 67 | 3 | 11 | Actual |
36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
2450 | 429.00 | 2022-07-15 | 67 | 1 | 4 | Actual |
1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
Generated 2025-06-13 13:07:50.852 UTC