[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11887 | 41.00 | 2023-03-17 | 67 | 5 | 6 | Actual |
30997 | 53.95 | 2024-09-16 | 67 | 2 | 11 | Actual |
23037 | 106.00 | 2024-02-15 | 67 | 6 | 6 | Actual |
21436 | 15.65 | 2023-12-18 | 67 | 5 | 11 | Actual |
21560 | 12.46 | 2023-12-18 | 67 | 6 | 12 | Actual |
25397 | 53.95 | 2024-04-16 | 67 | 3 | 11 | Actual |
17379 | 90.12 | 2023-08-17 | 67 | 6 | 11 | Actual |
10571 | 200.00 | 2023-02-15 | 67 | 1 | 6 | Budget |
37821 | 34.80 | 2025-03-17 | 67 | 2 | 11 | Actual |
6190 | 100.00 | 2022-10-17 | 67 | 3 | 6 | Budget |
6285 | 65.00 | 2022-10-17 | 67 | 5 | 6 | Actual |
33748 | 432.00 | 2024-12-17 | 67 | 1 | 4 | Actual |
31685 | 200.00 | 2024-10-16 | 67 | 1 | 6 | Actual |
18375 | 18.84 | 2023-09-17 | 67 | 5 | 11 | Actual |
38170 | 243.36 | 2025-03-17 | 67 | 6 | 13 | Actual |
27445 | 304.12 | 2024-06-16 | 67 | 2 | 8 | Actual |
23903 | 176.00 | 2024-03-16 | 67 | 1 | 6 | Actual |
13530 | 308.00 | 2023-05-17 | 67 | 6 | 3 | Actual |
19945 | 116.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
20649 | 288.00 | 2023-12-18 | 67 | 6 | 3 | Actual |
29958 | 199.70 | 2024-08-16 | 67 | 6 | 11 | Actual |
22444 | 80.55 | 2024-01-15 | 67 | 6 | 11 | Actual |
29784 | 372.30 | 2024-08-16 | 67 | 6 | 8 | Actual |
7312 | 100.00 | 2022-11-17 | 67 | 3 | 6 | Budget |
20500 | 7.14 | 2023-11-17 | 67 | 1 | 12 | Actual |
20208 | 310.18 | 2023-11-17 | 67 | 2 | 8 | Actual |
1856 | 200.00 | 2022-06-17 | 67 | 6 | 6 | Budget |
3893 | 70.00 | 2022-08-17 | 67 | 2 | 6 | Budget |
17292 | 63.53 | 2023-08-17 | 67 | 3 | 11 | Actual |
17495 | 20.97 | 2023-08-17 | 67 | 6 | 12 | Actual |
2321 | 116.00 | 2022-07-18 | 67 | 6 | 3 | Actual |
14223 | 67.78 | 2023-05-17 | 67 | 1 | 11 | Actual |
626 | 109.00 | 2022-05-17 | 67 | 4 | 6 | Actual |
32657 | 336.00 | 2024-11-16 | 67 | 6 | 4 | Actual |
22239 | 266.24 | 2024-01-15 | 67 | 2 | 8 | Actual |
16026 | 300.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
29871 | 53.95 | 2024-08-16 | 67 | 2 | 11 | Actual |
26105 | 50.00 | 2024-05-16 | 67 | 5 | 6 | Actual |
9600 | 100.00 | 2023-01-15 | 67 | 4 | 6 | Budget |
6482 | 273.00 | 2022-10-17 | 67 | 6 | 7 | Actual |
11792 | 234.00 | 2023-03-17 | 67 | 3 | 6 | Actual |
12967 | 100.00 | 2023-04-17 | 67 | 4 | 6 | Budget |
11943 | 100.00 | 2023-03-17 | 67 | 6 | 6 | Budget |
7215 | 200.00 | 2022-11-17 | 67 | 1 | 6 | Budget |
10490 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Budget |
37325 | 328.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
27208 | 110.00 | 2024-06-16 | 67 | 4 | 6 | Actual |
8386 | 81.00 | 2022-12-18 | 67 | 2 | 6 | Actual |
7135 | 200.00 | 2022-11-17 | 67 | 6 | 5 | Budget |
16934 | 67.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
37581 | 384.00 | 2025-03-17 | 67 | 1 | 7 | Actual |
5218 | 100.00 | 2022-09-17 | 67 | 6 | 6 | Budget |
27127 | 125.00 | 2024-06-16 | 67 | 1 | 6 | Actual |
11555 | 280.00 | 2023-03-17 | 67 | 1 | 5 | Budget |
11 | 200.00 | 2022-05-17 | 67 | 1 | 3 | Budget |
14756 | 150.00 | 2023-06-17 | 67 | 6 | 5 | Actual |
20828 | 263.00 | 2023-12-18 | 67 | 1 | 5 | Actual |
1525 | 200.00 | 2022-06-17 | 67 | 6 | 5 | Budget |
20615 | 540.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
10901 | 200.00 | 2023-02-15 | 67 | 1 | 7 | Budget |
36175 | 248.00 | 2025-02-15 | 67 | 6 | 5 | Actual |
21618 | 336.00 | 2024-01-15 | 67 | 1 | 3 | Actual |
Generated 2025-06-16 14:27:40.659 UTC