[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 330 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28008 | 357.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
25937 | 308.00 | 2024-05-14 | 67 | 6 | 5 | Actual |
19997 | 49.00 | 2023-11-15 | 67 | 5 | 6 | Actual |
38944 | 276.30 | 2025-04-15 | 67 | 1 | 11 | Actual |
36049 | 741.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
1703 | 117.00 | 2022-06-15 | 67 | 3 | 6 | Actual |
6995 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
2124 | 219.27 | 2022-06-15 | 67 | 2 | 8 | Actual |
31143 | 160.34 | 2024-09-14 | 67 | 1 | 12 | Actual |
35549 | 129.48 | 2025-01-13 | 67 | 3 | 11 | Actual |
3709 | 252.00 | 2022-08-15 | 67 | 1 | 5 | Actual |
15609 | 169.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
23508 | 9.27 | 2024-02-13 | 67 | 1 | 12 | Actual |
17117 | 334.42 | 2023-08-15 | 67 | 1 | 8 | Actual |
23597 | 512.00 | 2024-03-14 | 67 | 1 | 3 | Actual |
22358 | 61.40 | 2024-01-13 | 67 | 2 | 11 | Actual |
29540 | 70.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
21829 | 264.00 | 2024-01-13 | 67 | 1 | 5 | Actual |
6341 | 86.00 | 2022-10-15 | 67 | 6 | 6 | Actual |
31533 | 275.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
5952 | 256.00 | 2022-10-15 | 67 | 1 | 5 | Actual |
36373 | 89.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
10248 | 44.00 | 2023-02-13 | 67 | 7 | 3 | Actual |
38824 | 572.30 | 2025-04-15 | 67 | 1 | 8 | Actual |
37821 | 34.80 | 2025-03-15 | 67 | 2 | 11 | Actual |
14922 | 80.00 | 2023-06-15 | 67 | 5 | 6 | Actual |
10958 | 200.00 | 2023-02-13 | 67 | 6 | 7 | Budget |
39206 | 281.62 | 2025-04-15 | 67 | 6 | 12 | Actual |
30195 | 281.96 | 2024-08-14 | 67 | 6 | 13 | Actual |
39173 | 68.85 | 2025-04-15 | 67 | 2 | 12 | Actual |
2772 | 51.00 | 2022-07-16 | 67 | 2 | 6 | Actual |
30559 | 145.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
29488 | 167.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
18054 | 275.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
10819 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
32386 | 106.52 | 2024-10-14 | 67 | 1 | 13 | Actual |
17885 | 41.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
18889 | 54.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
13946 | 95.00 | 2023-05-15 | 67 | 6 | 6 | Actual |
11886 | 60.00 | 2023-03-15 | 67 | 5 | 6 | Budget |
15934 | 77.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
22152 | 250.00 | 2024-01-13 | 67 | 6 | 7 | Actual |
1383 | 240.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
2972 | 200.00 | 2022-07-16 | 67 | 6 | 6 | Budget |
13073 | 100.00 | 2023-04-15 | 67 | 6 | 6 | Budget |
1749 | 100.00 | 2022-06-15 | 67 | 4 | 6 | Budget |
31974 | 658.67 | 2024-10-14 | 67 | 1 | 8 | Actual |
9701 | 100.00 | 2023-01-13 | 67 | 6 | 6 | Budget |
17553 | 400.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
15581 | 93.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
32176 | 87.99 | 2024-10-14 | 67 | 4 | 11 | Actual |
6563 | 478.36 | 2022-10-15 | 67 | 1 | 8 | Actual |
2821 | 234.00 | 2022-07-16 | 67 | 3 | 6 | Actual |
3113 | 200.00 | 2022-07-16 | 67 | 6 | 7 | Budget |
5437 | 328.36 | 2022-09-15 | 67 | 1 | 8 | Actual |
11473 | 200.00 | 2023-03-15 | 67 | 6 | 4 | Budget |
10109 | 165.00 | 2023-02-13 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
20557 | 24.16 | 2023-11-15 | 67 | 6 | 12 | Actual |
Generated 2025-06-14 20:09:59.760 UTC