[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 56 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18769 | 209.00 | 2023-10-14 | 67 | 1 | 5 | Actual |
23597 | 512.00 | 2024-03-13 | 67 | 1 | 3 | Actual |
26916 | 139.00 | 2024-06-13 | 67 | 7 | 3 | Actual |
6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
20828 | 263.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
15876 | 68.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
36784 | 199.70 | 2025-02-12 | 67 | 6 | 11 | Actual |
152 | 38.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
17178 | 205.63 | 2023-08-14 | 67 | 6 | 8 | Actual |
14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
29488 | 167.00 | 2024-08-13 | 67 | 3 | 6 | Actual |
10434 | 320.00 | 2023-02-12 | 67 | 1 | 5 | Actual |
23903 | 176.00 | 2024-03-13 | 67 | 1 | 6 | Actual |
22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
1465 | 252.00 | 2022-06-14 | 67 | 1 | 5 | Actual |
10820 | 114.00 | 2023-02-12 | 67 | 6 | 6 | Actual |
10295 | 280.00 | 2023-02-12 | 67 | 1 | 4 | Budget |
10247 | 40.00 | 2023-02-12 | 67 | 7 | 3 | Budget |
11147 | 134.42 | 2023-02-12 | 67 | 6 | 8 | Actual |
25222 | 334.42 | 2024-04-13 | 67 | 1 | 8 | Actual |
29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
20029 | 108.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
36175 | 248.00 | 2025-02-12 | 67 | 6 | 5 | Actual |
29161 | 326.00 | 2024-08-13 | 67 | 6 | 3 | Actual |
14453 | 18.84 | 2023-05-14 | 67 | 6 | 12 | Actual |
38731 | 336.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
17237 | 69.91 | 2023-08-14 | 67 | 1 | 11 | Actual |
25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
18557 | 448.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
31051 | 133.74 | 2024-09-13 | 67 | 4 | 11 | Actual |
37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
22211 | 451.09 | 2024-01-12 | 67 | 1 | 8 | Actual |
18889 | 54.00 | 2023-10-14 | 67 | 2 | 6 | Actual |
21355 | 58.21 | 2023-12-15 | 67 | 2 | 11 | Actual |
36261 | 43.00 | 2025-02-12 | 67 | 2 | 6 | Actual |
4687 | 280.00 | 2022-09-14 | 67 | 1 | 4 | Budget |
16347 | 75.23 | 2023-07-15 | 67 | 6 | 11 | Actual |
578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
33570 | 264.41 | 2024-11-13 | 67 | 6 | 13 | Actual |
21829 | 264.00 | 2024-01-12 | 67 | 1 | 5 | Actual |
25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
1198 | 100.00 | 2022-06-14 | 67 | 6 | 3 | Budget |
25600 | 17.78 | 2024-04-13 | 67 | 6 | 12 | Actual |
13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
24959 | 20.00 | 2024-04-13 | 67 | 2 | 6 | Actual |
672 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
18054 | 275.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
32386 | 106.52 | 2024-10-13 | 67 | 1 | 13 | Actual |
26352 | 393.51 | 2024-05-13 | 67 | 6 | 8 | Actual |
10572 | 156.00 | 2023-02-12 | 67 | 1 | 6 | Actual |
13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
7929 | 112.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
19917 | 46.00 | 2023-11-14 | 67 | 2 | 6 | Actual |
9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
27857 | 141.61 | 2024-06-13 | 67 | 1 | 13 | Actual |
26468 | 69.91 | 2024-05-13 | 67 | 3 | 11 | Actual |
Generated 2025-06-13 19:21:50.160 UTC