[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 280 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
24538 | 5.01 | 2024-03-02 | 67 | 2 | 12 | Actual |
36843 | 124.17 | 2025-02-01 | 67 | 1 | 12 | Actual |
4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
14870 | 176.00 | 2023-06-03 | 67 | 3 | 6 | Actual |
30586 | 53.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
23308 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
18649 | 56.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
39206 | 281.62 | 2025-04-03 | 67 | 6 | 12 | Actual |
15307 | 70.97 | 2023-06-03 | 67 | 4 | 11 | Actual |
29843 | 225.23 | 2024-08-02 | 67 | 1 | 11 | Actual |
31533 | 275.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
870 | 217.00 | 2022-05-03 | 67 | 6 | 7 | Actual |
26320 | 266.24 | 2024-05-02 | 67 | 2 | 8 | Actual |
23689 | 70.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
25163 | 279.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
38054 | 256.08 | 2025-03-03 | 67 | 6 | 12 | Actual |
37291 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
8434 | 169.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
20920 | 136.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
7790 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
7135 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
14602 | 48.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
12602 | 200.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
2820 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
13530 | 308.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
9318 | 224.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
3845 | 200.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
23449 | 96.51 | 2024-02-01 | 67 | 6 | 11 | Actual |
17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
39145 | 149.70 | 2025-04-03 | 67 | 1 | 12 | Actual |
3764 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Actual |
7544 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
12165 | 243.51 | 2023-03-03 | 67 | 1 | 8 | Actual |
3194 | 376.85 | 2022-07-04 | 67 | 1 | 8 | Actual |
3112 | 196.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
6483 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
6564 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
38731 | 336.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
13215 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
5486 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
12871 | 53.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
31685 | 200.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
5871 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
15934 | 77.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
9553 | 156.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
25600 | 17.78 | 2024-04-02 | 67 | 6 | 12 | Actual |
13155 | 312.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
21436 | 15.65 | 2023-12-04 | 67 | 5 | 11 | Actual |
Generated 2025-06-02 17:05:01.525 UTC