[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4316 | 308.66 | 2022-08-16 | 67 | 1 | 8 | Actual |
16146 | 255.63 | 2023-07-17 | 67 | 6 | 8 | Actual |
5017 | 70.00 | 2022-09-16 | 67 | 2 | 6 | Budget |
37384 | 135.00 | 2025-03-16 | 67 | 1 | 6 | Actual |
34662 | 190.73 | 2024-12-16 | 67 | 1 | 13 | Actual |
7313 | 130.00 | 2022-11-16 | 67 | 3 | 6 | Actual |
23903 | 176.00 | 2024-03-15 | 67 | 1 | 6 | Actual |
38824 | 572.30 | 2025-04-16 | 67 | 1 | 8 | Actual |
21436 | 15.65 | 2023-12-17 | 67 | 5 | 11 | Actual |
11744 | 80.00 | 2023-03-16 | 67 | 2 | 6 | Budget |
1059 | 100.00 | 2022-05-16 | 67 | 6 | 8 | Budget |
8435 | 100.00 | 2022-12-17 | 67 | 3 | 6 | Budget |
11839 | 100.00 | 2023-03-16 | 67 | 4 | 6 | Budget |
32445 | 190.73 | 2024-10-15 | 67 | 6 | 13 | Actual |
29925 | 109.27 | 2024-08-15 | 67 | 4 | 11 | Actual |
33333 | 186.93 | 2024-11-15 | 67 | 6 | 11 | Actual |
28220 | 328.00 | 2024-07-16 | 67 | 6 | 5 | Actual |
19471 | 8.21 | 2023-10-16 | 67 | 1 | 12 | Actual |
14251 | 22.04 | 2023-05-16 | 67 | 2 | 11 | Actual |
36644 | 292.25 | 2025-02-14 | 67 | 1 | 11 | Actual |
25129 | 348.00 | 2024-04-15 | 67 | 1 | 7 | Actual |
34932 | 429.00 | 2025-01-14 | 67 | 6 | 4 | Actual |
34341 | 308.21 | 2024-12-16 | 67 | 1 | 11 | Actual |
27537 | 255.02 | 2024-06-15 | 67 | 1 | 11 | Actual |
33392 | 94.38 | 2024-11-15 | 67 | 1 | 12 | Actual |
29784 | 372.30 | 2024-08-15 | 67 | 6 | 8 | Actual |
36784 | 199.70 | 2025-02-14 | 67 | 6 | 11 | Actual |
28890 | 173.10 | 2024-07-16 | 67 | 1 | 12 | Actual |
17178 | 205.63 | 2023-08-16 | 67 | 6 | 8 | Actual |
1277 | 40.00 | 2022-06-16 | 67 | 7 | 3 | Budget |
5625 | 209.00 | 2022-10-16 | 67 | 1 | 3 | Actual |
11040 | 200.00 | 2023-02-14 | 67 | 1 | 8 | Budget |
31974 | 658.67 | 2024-10-15 | 67 | 1 | 8 | Actual |
2402 | 51.00 | 2022-07-17 | 67 | 7 | 3 | Actual |
32836 | 60.00 | 2024-11-15 | 67 | 2 | 6 | Actual |
39324 | 211.78 | 2025-04-16 | 67 | 6 | 13 | Actual |
2867 | 100.00 | 2022-07-17 | 67 | 4 | 6 | Budget |
2182 | 207.15 | 2022-06-16 | 67 | 6 | 8 | Actual |
4176 | 200.00 | 2022-08-16 | 67 | 1 | 7 | Budget |
38534 | 200.00 | 2025-04-16 | 67 | 1 | 6 | Actual |
19151 | 517.76 | 2023-10-16 | 67 | 1 | 8 | Actual |
12743 | 200.00 | 2023-04-16 | 67 | 6 | 5 | Budget |
20735 | 255.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
8010 | 36.00 | 2022-12-17 | 67 | 7 | 3 | Actual |
35813 | 103.01 | 2025-01-14 | 67 | 1 | 13 | Actual |
33874 | 410.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
4970 | 200.00 | 2022-09-16 | 67 | 1 | 6 | Budget |
31171 | 85.87 | 2024-09-15 | 67 | 2 | 12 | Actual |
8529 | 70.00 | 2022-12-17 | 67 | 5 | 6 | Budget |
23449 | 96.51 | 2024-02-14 | 67 | 6 | 11 | Actual |
29514 | 104.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
6809 | 100.00 | 2022-11-16 | 67 | 6 | 3 | Budget |
20029 | 108.00 | 2023-11-16 | 67 | 6 | 6 | Actual |
3894 | 86.00 | 2022-08-16 | 67 | 2 | 6 | Actual |
37465 | 100.00 | 2025-03-16 | 67 | 4 | 6 | Actual |
17438 | 5.01 | 2023-08-16 | 67 | 1 | 12 | Actual |
30137 | 141.61 | 2024-08-15 | 67 | 1 | 13 | Actual |
4829 | 240.00 | 2022-09-16 | 67 | 1 | 5 | Actual |
13402 | 175.33 | 2023-04-16 | 67 | 6 | 8 | Actual |
14722 | 231.00 | 2023-06-16 | 67 | 1 | 5 | Actual |
Generated 2025-06-16 01:00:06.068 UTC