[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 240 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21528 | 15.65 | 2023-12-06 | 67 | 1 | 12 | Actual |
10296 | 242.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
27798 | 196.51 | 2024-06-04 | 67 | 6 | 12 | Actual |
36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
7790 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
2264 | 204.00 | 2022-07-06 | 67 | 1 | 3 | Actual |
5067 | 140.00 | 2022-09-05 | 67 | 3 | 6 | Actual |
28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
15736 | 135.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
7406 | 59.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
20769 | 169.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
11039 | 423.82 | 2023-02-03 | 67 | 1 | 8 | Actual |
25600 | 17.78 | 2024-04-04 | 67 | 6 | 12 | Actual |
9970 | 213.21 | 2023-01-03 | 67 | 2 | 8 | Actual |
27974 | 347.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
12967 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
6938 | 385.00 | 2022-11-05 | 67 | 1 | 4 | Actual |
14040 | 333.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
15902 | 96.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
29161 | 326.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
1001 | 100.00 | 2022-05-05 | 67 | 2 | 8 | Budget |
9921 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
33748 | 432.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
36552 | 337.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
12272 | 146.54 | 2023-03-05 | 67 | 6 | 8 | Actual |
13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
34222 | 434.42 | 2024-12-05 | 67 | 1 | 8 | Actual |
9922 | 342.00 | 2023-01-03 | 67 | 1 | 8 | Actual |
14896 | 55.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
530 | 74.00 | 2022-05-05 | 67 | 2 | 6 | Actual |
34542 | 213.53 | 2024-12-05 | 67 | 1 | 12 | Actual |
23308 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
36871 | 37.99 | 2025-02-03 | 67 | 2 | 12 | Actual |
954 | 401.09 | 2022-05-05 | 67 | 1 | 8 | Actual |
6890 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
12353 | 209.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
10620 | 80.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
18088 | 208.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
19917 | 46.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
36465 | 325.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
28951 | 216.72 | 2024-07-05 | 67 | 6 | 12 | Actual |
17465 | 8.21 | 2023-08-05 | 67 | 2 | 12 | Actual |
15431 | 15.65 | 2023-06-05 | 67 | 6 | 12 | Actual |
21327 | 64.59 | 2023-12-06 | 67 | 1 | 11 | Actual |
26441 | 34.80 | 2024-05-04 | 67 | 2 | 11 | Actual |
30164 | 225.82 | 2024-08-04 | 67 | 2 | 13 | Actual |
20381 | 45.44 | 2023-11-05 | 67 | 4 | 11 | Actual |
5017 | 70.00 | 2022-09-05 | 67 | 2 | 6 | Budget |
22358 | 61.40 | 2024-01-03 | 67 | 2 | 11 | Actual |
6752 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
399 | 200.00 | 2022-05-05 | 67 | 6 | 5 | Budget |
20121 | 208.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
26734 | 185.47 | 2024-05-04 | 67 | 2 | 13 | Actual |
27646 | 53.95 | 2024-06-04 | 67 | 5 | 11 | Actual |
20180 | 501.09 | 2023-11-05 | 67 | 1 | 8 | Actual |
Generated 2025-06-05 00:23:52.018 UTC