[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 266 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
14922 | 80.00 | 2023-06-14 | 67 | 5 | 6 | Actual |
13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
37325 | 328.00 | 2025-03-14 | 67 | 6 | 5 | Actual |
9052 | 108.00 | 2023-01-12 | 67 | 6 | 3 | Actual |
2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
33333 | 186.93 | 2024-11-13 | 67 | 6 | 11 | Actual |
20180 | 501.09 | 2023-11-14 | 67 | 1 | 8 | Actual |
27766 | 25.23 | 2024-06-13 | 67 | 2 | 12 | Actual |
25808 | 408.00 | 2024-05-13 | 67 | 1 | 4 | Actual |
20121 | 208.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
23597 | 512.00 | 2024-03-13 | 67 | 1 | 3 | Actual |
30078 | 194.38 | 2024-08-13 | 67 | 6 | 12 | Actual |
26916 | 139.00 | 2024-06-13 | 67 | 7 | 3 | Actual |
32503 | 630.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
1524 | 144.00 | 2022-06-14 | 67 | 6 | 5 | Actual |
14129 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
26441 | 34.80 | 2024-05-13 | 67 | 2 | 11 | Actual |
2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
871 | 200.00 | 2022-05-14 | 67 | 6 | 7 | Budget |
1277 | 40.00 | 2022-06-14 | 67 | 7 | 3 | Budget |
3520 | 56.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
11413 | 396.00 | 2023-03-14 | 67 | 1 | 4 | Actual |
14815 | 106.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
17178 | 205.63 | 2023-08-14 | 67 | 6 | 8 | Actual |
23689 | 70.00 | 2024-03-13 | 67 | 7 | 3 | Actual |
1141 | 200.00 | 2022-06-14 | 67 | 1 | 3 | Budget |
34720 | 253.89 | 2024-12-14 | 67 | 6 | 13 | Actual |
26495 | 65.65 | 2024-05-13 | 67 | 4 | 11 | Actual |
8337 | 200.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
24538 | 5.01 | 2024-03-13 | 67 | 2 | 12 | Actual |
9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
2587 | 160.00 | 2022-07-15 | 67 | 1 | 5 | Actual |
10762 | 60.00 | 2023-02-12 | 67 | 5 | 6 | Budget |
23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
34689 | 155.64 | 2024-12-14 | 67 | 2 | 13 | Actual |
16433 | 9.27 | 2023-07-15 | 67 | 2 | 12 | Actual |
1797 | 60.00 | 2022-06-14 | 67 | 5 | 6 | Actual |
33782 | 468.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
30466 | 365.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
35722 | 75.23 | 2025-01-12 | 67 | 2 | 12 | Actual |
16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
2771 | 60.00 | 2022-07-15 | 67 | 2 | 6 | Budget |
33273 | 66.72 | 2024-11-13 | 67 | 3 | 11 | Actual |
5685 | 88.00 | 2022-10-14 | 67 | 6 | 3 | Actual |
34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
5160 | 70.00 | 2022-09-14 | 67 | 5 | 6 | Budget |
32327 | 198.64 | 2024-10-13 | 67 | 6 | 12 | Actual |
11554 | 224.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
20649 | 288.00 | 2023-12-15 | 67 | 6 | 3 | Actual |
35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
7359 | 182.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
3113 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
22806 | 190.00 | 2024-02-12 | 67 | 1 | 5 | Actual |
39324 | 211.78 | 2025-04-14 | 67 | 6 | 13 | Actual |
31915 | 360.00 | 2024-10-13 | 67 | 6 | 7 | Actual |
33720 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
32094 | 219.91 | 2024-10-13 | 67 | 1 | 11 | Actual |
Generated 2025-06-13 18:03:15.135 UTC