[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 25 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29010 | 174.94 | 2024-07-08 | 67 | 1 | 13 | Actual |
17645 | 70.00 | 2023-09-08 | 67 | 7 | 3 | Actual |
29219 | 99.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
10248 | 44.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
33841 | 265.00 | 2024-12-08 | 67 | 1 | 5 | Actual |
6237 | 96.00 | 2022-10-08 | 67 | 4 | 6 | Actual |
11474 | 272.00 | 2023-03-08 | 67 | 6 | 4 | Actual |
39086 | 168.85 | 2025-04-08 | 67 | 6 | 11 | Actual |
4037 | 55.00 | 2022-08-08 | 67 | 5 | 6 | Actual |
27738 | 205.02 | 2024-06-07 | 67 | 1 | 12 | Actual |
19890 | 91.00 | 2023-11-08 | 67 | 1 | 6 | Actual |
26615 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual |
6809 | 100.00 | 2022-11-08 | 67 | 6 | 3 | Budget |
7216 | 199.00 | 2022-11-08 | 67 | 1 | 6 | Actual |
3520 | 56.00 | 2022-08-08 | 67 | 7 | 3 | Actual |
22385 | 75.23 | 2024-01-06 | 67 | 3 | 11 | Actual |
398 | 252.00 | 2022-05-08 | 67 | 6 | 5 | Actual |
15225 | 82.68 | 2023-06-08 | 67 | 1 | 11 | Actual |
30345 | 113.00 | 2024-09-07 | 67 | 7 | 3 | Actual |
12541 | 280.00 | 2023-04-08 | 67 | 1 | 4 | Budget |
36431 | 612.00 | 2025-02-06 | 67 | 1 | 7 | Actual |
28220 | 328.00 | 2024-07-08 | 67 | 6 | 5 | Actual |
34250 | 376.85 | 2024-12-08 | 67 | 2 | 8 | Actual |
38972 | 110.34 | 2025-04-08 | 67 | 2 | 11 | Actual |
7683 | 319.27 | 2022-11-08 | 67 | 1 | 8 | Actual |
25998 | 78.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
26231 | 420.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
15133 | 176.84 | 2023-06-08 | 67 | 2 | 8 | Actual |
30756 | 420.00 | 2024-09-07 | 67 | 1 | 7 | Actual |
38113 | 195.99 | 2025-03-08 | 67 | 1 | 13 | Actual |
20408 | 37.99 | 2023-11-08 | 67 | 5 | 11 | Actual |
22002 | 118.00 | 2024-01-06 | 67 | 4 | 6 | Actual |
19092 | 320.00 | 2023-10-08 | 67 | 6 | 7 | Actual |
17939 | 71.00 | 2023-09-08 | 67 | 4 | 6 | Actual |
34163 | 385.00 | 2024-12-08 | 67 | 6 | 7 | Actual |
22239 | 266.24 | 2024-01-06 | 67 | 2 | 8 | Actual |
3519 | 60.00 | 2022-08-08 | 67 | 7 | 3 | Budget |
13403 | 100.00 | 2023-04-08 | 67 | 6 | 8 | Budget |
17913 | 167.00 | 2023-09-08 | 67 | 3 | 6 | Actual |
16613 | 112.00 | 2023-08-08 | 67 | 7 | 3 | Actual |
11414 | 280.00 | 2023-03-08 | 67 | 1 | 4 | Budget |
8913 | 110.17 | 2022-12-09 | 67 | 6 | 8 | Actual |
1278 | 33.00 | 2022-06-08 | 67 | 7 | 3 | Actual |
18557 | 448.00 | 2023-10-08 | 67 | 1 | 3 | Actual |
21976 | 167.00 | 2024-01-06 | 67 | 3 | 6 | Actual |
38589 | 172.00 | 2025-04-08 | 67 | 3 | 6 | Actual |
18677 | 209.00 | 2023-10-08 | 67 | 1 | 4 | Actual |
16734 | 281.00 | 2023-08-08 | 67 | 1 | 5 | Actual |
36753 | 49.70 | 2025-02-06 | 67 | 5 | 11 | Actual |
3764 | 200.00 | 2022-08-08 | 67 | 6 | 5 | Actual |
35576 | 129.48 | 2025-01-06 | 67 | 4 | 11 | Actual |
37491 | 90.00 | 2025-03-08 | 67 | 5 | 6 | Actual |
12823 | 156.00 | 2023-04-08 | 67 | 1 | 6 | Actual |
15822 | 20.00 | 2023-07-09 | 67 | 2 | 6 | Actual |
38441 | 304.00 | 2025-04-08 | 67 | 1 | 5 | Actual |
70 | 100.00 | 2022-05-08 | 67 | 6 | 3 | Budget |
21268 | 152.60 | 2023-12-09 | 67 | 6 | 8 | Actual |
625 | 100.00 | 2022-05-08 | 67 | 4 | 6 | Budget |
12682 | 280.00 | 2023-04-08 | 67 | 1 | 5 | Budget |
11366 | 40.00 | 2023-03-08 | 67 | 7 | 3 | Budget |
340 | 200.00 | 2022-05-08 | 67 | 1 | 5 | Budget |
25842 | 203.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
Generated 2025-06-07 04:26:33.229 UTC