[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 45 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11886 | 60.00 | 2023-03-01 | 67 | 5 | 6 | Budget |
23810 | 216.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
8010 | 36.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
17379 | 90.12 | 2023-08-01 | 67 | 6 | 11 | Actual |
30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
25283 | 205.63 | 2024-03-31 | 67 | 6 | 8 | Actual |
38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
27857 | 141.61 | 2024-05-31 | 67 | 1 | 13 | Actual |
1326 | 429.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
31882 | 578.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
15105 | 384.42 | 2023-06-01 | 67 | 1 | 8 | Actual |
5114 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
10295 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
16205 | 109.27 | 2023-07-02 | 67 | 1 | 11 | Actual |
29723 | 651.09 | 2024-07-31 | 67 | 1 | 8 | Actual |
8585 | 168.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
34689 | 155.64 | 2024-12-01 | 67 | 2 | 13 | Actual |
15253 | 16.72 | 2023-06-01 | 67 | 2 | 11 | Actual |
4969 | 159.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
7684 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
20208 | 310.18 | 2023-11-01 | 67 | 2 | 8 | Actual |
14223 | 67.78 | 2023-05-01 | 67 | 1 | 11 | Actual |
38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
39086 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
27127 | 125.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
31824 | 118.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
14305 | 55.02 | 2023-05-01 | 67 | 4 | 11 | Actual |
70 | 100.00 | 2022-05-01 | 67 | 6 | 3 | Budget |
2914 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
30253 | 479.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
11555 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
27646 | 53.95 | 2024-05-31 | 67 | 5 | 11 | Actual |
5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
28831 | 184.81 | 2024-07-01 | 67 | 6 | 11 | Actual |
17292 | 63.53 | 2023-08-01 | 67 | 3 | 11 | Actual |
18348 | 63.53 | 2023-09-01 | 67 | 4 | 11 | Actual |
12025 | 176.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
28771 | 100.76 | 2024-07-01 | 67 | 4 | 11 | Actual |
25451 | 31.61 | 2024-03-31 | 67 | 5 | 11 | Actual |
9970 | 213.21 | 2022-12-30 | 67 | 2 | 8 | Actual |
17765 | 182.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
19890 | 91.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
24251 | 237.45 | 2024-02-29 | 67 | 6 | 8 | Actual |
16314 | 20.97 | 2023-07-02 | 67 | 5 | 11 | Actual |
26615 | 15.65 | 2024-04-30 | 67 | 1 | 12 | Actual |
38561 | 74.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
4970 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
13014 | 85.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
1002 | 128.36 | 2022-05-01 | 67 | 2 | 8 | Actual |
Generated 2025-05-31 18:58:43.784 UTC