[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 390 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
19151 | 517.76 | 2023-10-03 | 67 | 1 | 8 | Actual |
3708 | 280.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
33006 | 476.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
28744 | 166.72 | 2024-07-03 | 67 | 3 | 11 | Actual |
21862 | 138.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
36465 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
25686 | 405.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
15489 | 592.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
30614 | 121.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
29843 | 225.23 | 2024-08-02 | 67 | 1 | 11 | Actual |
16314 | 20.97 | 2023-07-04 | 67 | 5 | 11 | Actual |
7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
10028 | 167.75 | 2023-01-01 | 67 | 6 | 8 | Actual |
31051 | 133.74 | 2024-09-02 | 67 | 4 | 11 | Actual |
28220 | 328.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
21436 | 15.65 | 2023-12-04 | 67 | 5 | 11 | Actual |
9647 | 41.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
22330 | 67.78 | 2024-01-01 | 67 | 1 | 11 | Actual |
7603 | 264.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
30849 | 887.46 | 2024-09-02 | 67 | 1 | 8 | Actual |
30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
4316 | 308.66 | 2022-08-03 | 67 | 1 | 8 | Actual |
8807 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
36871 | 37.99 | 2025-02-01 | 67 | 2 | 12 | Actual |
5686 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
21709 | 66.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
8808 | 382.91 | 2022-12-04 | 67 | 1 | 8 | Actual |
11146 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
20828 | 263.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
21651 | 240.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
12824 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
6752 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
21976 | 167.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
26615 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
5871 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
12921 | 156.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
13343 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
10959 | 280.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
1141 | 200.00 | 2022-06-03 | 67 | 1 | 3 | Budget |
15609 | 169.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
18266 | 107.14 | 2023-09-03 | 67 | 1 | 11 | Actual |
8482 | 148.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
4687 | 280.00 | 2022-09-03 | 67 | 1 | 4 | Budget |
8585 | 168.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
33539 | 253.89 | 2024-11-02 | 67 | 2 | 13 | Actual |
26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
34129 | 646.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
20920 | 136.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
13295 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
4828 | 280.00 | 2022-09-03 | 67 | 1 | 5 | Budget |
26707 | 88.97 | 2024-05-02 | 67 | 1 | 13 | Actual |
29723 | 651.09 | 2024-08-02 | 67 | 1 | 8 | Actual |
23216 | 219.27 | 2024-02-01 | 67 | 2 | 8 | Actual |
32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
Generated 2025-06-02 21:59:13.598 UTC