[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 340 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8435 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
14922 | 80.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
38228 | 380.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
26977 | 352.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
4176 | 200.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
9052 | 108.00 | 2022-12-30 | 67 | 6 | 3 | Actual |
19677 | 160.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
31533 | 275.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
13746 | 222.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
4363 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
21001 | 101.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
4235 | 200.00 | 2022-08-01 | 67 | 6 | 7 | Budget |
29340 | 328.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
19831 | 156.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
17913 | 167.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
21114 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
2868 | 152.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
32657 | 336.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
39026 | 199.70 | 2025-04-01 | 67 | 4 | 11 | Actual |
6751 | 260.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
3194 | 376.85 | 2022-07-02 | 67 | 1 | 8 | Actual |
34662 | 190.73 | 2024-12-01 | 67 | 1 | 13 | Actual |
18348 | 63.53 | 2023-09-01 | 67 | 4 | 11 | Actual |
8256 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
13014 | 85.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
2821 | 234.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
29010 | 174.94 | 2024-07-01 | 67 | 1 | 13 | Actual |
9318 | 224.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
1654 | 43.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
11943 | 100.00 | 2023-03-01 | 67 | 6 | 6 | Budget |
9179 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
37112 | 428.00 | 2025-03-01 | 67 | 6 | 3 | Actual |
38170 | 243.36 | 2025-03-01 | 67 | 6 | 13 | Actual |
32890 | 135.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
1702 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
37734 | 485.94 | 2025-03-01 | 67 | 6 | 8 | Actual |
1465 | 252.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
1995 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
31824 | 118.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
11285 | 120.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
11228 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
34603 | 205.02 | 2024-12-01 | 67 | 6 | 12 | Actual |
19917 | 46.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
Generated 2025-05-31 13:50:02.542 UTC