[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 320 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10762 | 60.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
7684 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
36315 | 165.00 | 2025-02-13 | 67 | 4 | 6 | Actual |
35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
25686 | 405.00 | 2024-05-14 | 67 | 1 | 3 | Actual |
32035 | 328.36 | 2024-10-14 | 67 | 6 | 8 | Actual |
14305 | 55.02 | 2023-05-15 | 67 | 4 | 11 | Actual |
29010 | 174.94 | 2024-07-15 | 67 | 1 | 13 | Actual |
15850 | 92.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
18375 | 18.84 | 2023-09-15 | 67 | 5 | 11 | Actual |
7929 | 112.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
6482 | 273.00 | 2022-10-15 | 67 | 6 | 7 | Actual |
21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
36784 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
24987 | 102.00 | 2024-04-14 | 67 | 3 | 6 | Actual |
8256 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
12921 | 156.00 | 2023-04-15 | 67 | 3 | 6 | Actual |
15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
30756 | 420.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
6752 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
31321 | 281.96 | 2024-09-14 | 67 | 6 | 13 | Actual |
1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
5017 | 70.00 | 2022-09-15 | 67 | 2 | 6 | Budget |
28831 | 184.81 | 2024-07-15 | 67 | 6 | 11 | Actual |
12414 | 130.00 | 2023-04-15 | 67 | 6 | 3 | Actual |
13651 | 221.00 | 2023-05-15 | 67 | 6 | 4 | Actual |
13712 | 264.00 | 2023-05-15 | 67 | 1 | 5 | Actual |
1937 | 252.00 | 2022-06-15 | 67 | 1 | 7 | Actual |
35223 | 153.00 | 2025-01-13 | 67 | 6 | 6 | Actual |
35165 | 94.00 | 2025-01-13 | 67 | 4 | 6 | Actual |
34991 | 365.00 | 2025-01-13 | 67 | 1 | 5 | Actual |
18207 | 255.63 | 2023-09-15 | 67 | 6 | 8 | Actual |
32149 | 96.51 | 2024-10-14 | 67 | 3 | 11 | Actual |
23751 | 169.00 | 2024-03-14 | 67 | 6 | 4 | Actual |
17885 | 41.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
25222 | 334.42 | 2024-04-14 | 67 | 1 | 8 | Actual |
24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
12213 | 155.63 | 2023-03-15 | 67 | 2 | 8 | Actual |
3567 | 280.00 | 2022-08-15 | 67 | 1 | 4 | Budget |
25039 | 54.00 | 2024-04-14 | 67 | 5 | 6 | Actual |
3708 | 280.00 | 2022-08-15 | 67 | 1 | 5 | Budget |
15702 | 243.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
14040 | 333.00 | 2023-05-15 | 67 | 6 | 7 | Actual |
23958 | 102.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
29069 | 155.64 | 2024-07-15 | 67 | 6 | 13 | Actual |
8197 | 256.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
11614 | 200.00 | 2023-03-15 | 67 | 6 | 5 | Budget |
33420 | 26.29 | 2024-11-14 | 67 | 2 | 12 | Actual |
29572 | 165.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
26079 | 92.00 | 2024-05-14 | 67 | 4 | 6 | Actual |
1277 | 40.00 | 2022-06-15 | 67 | 7 | 3 | Budget |
24219 | 304.12 | 2024-03-14 | 67 | 2 | 8 | Actual |
4969 | 159.00 | 2022-09-15 | 67 | 1 | 6 | Actual |
1384 | 200.00 | 2022-06-15 | 67 | 6 | 4 | Budget |
37170 | 90.00 | 2025-03-15 | 67 | 7 | 3 | Actual |
21409 | 75.23 | 2023-12-16 | 67 | 4 | 11 | Actual |
11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
38944 | 276.30 | 2025-04-15 | 67 | 1 | 11 | Actual |
16113 | 304.12 | 2023-07-16 | 67 | 2 | 8 | Actual |
10572 | 156.00 | 2023-02-13 | 67 | 1 | 6 | Actual |
Generated 2025-06-14 20:35:17.076 UTC