[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 528 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14870 | 176.00 | 2023-06-15 | 67 | 3 | 6 | Actual |
30586 | 53.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
5113 | 120.00 | 2022-09-15 | 67 | 4 | 6 | Actual |
30500 | 327.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
11413 | 396.00 | 2023-03-15 | 67 | 1 | 4 | Actual |
39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
36585 | 382.91 | 2025-02-13 | 67 | 6 | 8 | Actual |
30407 | 442.00 | 2024-09-14 | 67 | 6 | 4 | Actual |
36843 | 124.17 | 2025-02-13 | 67 | 1 | 12 | Actual |
152 | 38.00 | 2022-05-15 | 67 | 7 | 3 | Actual |
31143 | 160.34 | 2024-09-14 | 67 | 1 | 12 | Actual |
10434 | 320.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-10-15 | 67 | 1 | 5 | Budget |
30345 | 113.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
1325 | 380.00 | 2022-06-15 | 67 | 1 | 4 | Budget |
11839 | 100.00 | 2023-03-15 | 67 | 4 | 6 | Budget |
4688 | 336.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
16287 | 47.57 | 2023-07-16 | 67 | 4 | 11 | Actual |
22979 | 50.00 | 2024-02-13 | 67 | 4 | 6 | Actual |
19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
15105 | 384.42 | 2023-06-15 | 67 | 1 | 8 | Actual |
20180 | 501.09 | 2023-11-15 | 67 | 1 | 8 | Actual |
4828 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
6751 | 260.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
16233 | 17.78 | 2023-07-16 | 67 | 2 | 11 | Actual |
4235 | 200.00 | 2022-08-15 | 67 | 6 | 7 | Budget |
6423 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Budget |
18889 | 54.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
33126 | 276.84 | 2024-11-14 | 67 | 2 | 8 | Actual |
23390 | 70.97 | 2024-02-13 | 67 | 4 | 11 | Actual |
20707 | 72.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
31974 | 658.67 | 2024-10-14 | 67 | 1 | 8 | Actual |
35840 | 281.96 | 2025-01-13 | 67 | 2 | 13 | Actual |
17319 | 51.82 | 2023-08-15 | 67 | 4 | 11 | Actual |
27478 | 182.90 | 2024-06-14 | 67 | 6 | 8 | Actual |
30790 | 276.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
33159 | 279.87 | 2024-11-14 | 67 | 6 | 8 | Actual |
29540 | 70.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
12602 | 200.00 | 2023-04-15 | 67 | 6 | 4 | Budget |
13712 | 264.00 | 2023-05-15 | 67 | 1 | 5 | Actual |
15431 | 15.65 | 2023-06-15 | 67 | 6 | 12 | Actual |
6612 | 100.00 | 2022-10-15 | 67 | 2 | 8 | Budget |
27565 | 82.68 | 2024-06-14 | 67 | 2 | 11 | Actual |
20441 | 68.85 | 2023-11-15 | 67 | 6 | 11 | Actual |
39086 | 168.85 | 2025-04-15 | 67 | 6 | 11 | Actual |
29630 | 663.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
12084 | 147.00 | 2023-03-15 | 67 | 6 | 7 | Actual |
18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
27916 | 338.10 | 2024-06-14 | 67 | 6 | 13 | Actual |
1278 | 33.00 | 2022-06-15 | 67 | 7 | 3 | Actual |
8058 | 280.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
5625 | 209.00 | 2022-10-15 | 67 | 1 | 3 | Actual |
5018 | 53.00 | 2022-09-15 | 67 | 2 | 6 | Actual |
15340 | 67.78 | 2023-06-15 | 67 | 6 | 11 | Actual |
4363 | 100.00 | 2022-08-15 | 67 | 2 | 8 | Budget |
9131 | 40.00 | 2023-01-13 | 67 | 7 | 3 | Budget |
4888 | 154.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
37701 | 437.45 | 2025-03-15 | 67 | 2 | 8 | Actual |
19498 | 7.14 | 2023-10-15 | 67 | 2 | 12 | Actual |
2867 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
5217 | 96.00 | 2022-09-15 | 67 | 6 | 6 | Actual |
Generated 2025-06-14 20:21:19.639 UTC