[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 576 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5160 | 70.00 | 2022-09-14 | 67 | 5 | 6 | Budget |
38641 | 80.00 | 2025-04-14 | 67 | 5 | 6 | Actual |
32035 | 328.36 | 2024-10-13 | 67 | 6 | 8 | Actual |
25342 | 75.23 | 2024-04-13 | 67 | 1 | 11 | Actual |
20087 | 330.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
19917 | 46.00 | 2023-11-14 | 67 | 2 | 6 | Actual |
36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
22627 | 300.00 | 2024-02-12 | 67 | 6 | 3 | Actual |
36373 | 89.00 | 2025-02-12 | 67 | 6 | 6 | Actual |
21001 | 101.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
35315 | 325.00 | 2025-01-12 | 67 | 6 | 7 | Actual |
33874 | 410.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
39324 | 211.78 | 2025-04-14 | 67 | 6 | 13 | Actual |
38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
34812 | 420.00 | 2025-01-12 | 67 | 6 | 3 | Actual |
24219 | 304.12 | 2024-03-13 | 67 | 2 | 8 | Actual |
31626 | 386.00 | 2024-10-13 | 67 | 6 | 5 | Actual |
9319 | 200.00 | 2023-01-12 | 67 | 1 | 5 | Budget |
1606 | 135.00 | 2022-06-14 | 67 | 1 | 6 | Actual |
35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
1197 | 156.00 | 2022-06-14 | 67 | 6 | 3 | Actual |
10763 | 57.00 | 2023-02-12 | 67 | 5 | 6 | Actual |
34341 | 308.21 | 2024-12-14 | 67 | 1 | 11 | Actual |
17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
954 | 401.09 | 2022-05-14 | 67 | 1 | 8 | Actual |
36234 | 190.00 | 2025-02-12 | 67 | 1 | 6 | Actual |
27127 | 125.00 | 2024-06-13 | 67 | 1 | 6 | Actual |
27417 | 679.88 | 2024-06-13 | 67 | 1 | 8 | Actual |
8115 | 217.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
5298 | 168.00 | 2022-09-14 | 67 | 1 | 7 | Actual |
2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
22503 | 5.01 | 2024-01-12 | 67 | 1 | 12 | Actual |
18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
27565 | 82.68 | 2024-06-13 | 67 | 2 | 11 | Actual |
37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
1384 | 200.00 | 2022-06-14 | 67 | 6 | 4 | Budget |
35576 | 129.48 | 2025-01-12 | 67 | 4 | 11 | Actual |
20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
15253 | 16.72 | 2023-06-14 | 67 | 2 | 11 | Actual |
4639 | 60.00 | 2022-09-14 | 67 | 7 | 3 | Budget |
28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
25483 | 80.55 | 2024-04-13 | 67 | 6 | 11 | Actual |
26441 | 34.80 | 2024-05-13 | 67 | 2 | 11 | Actual |
17858 | 157.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
18803 | 285.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
1702 | 200.00 | 2022-06-14 | 67 | 3 | 6 | Budget |
17379 | 90.12 | 2023-08-14 | 67 | 6 | 11 | Actual |
32327 | 198.64 | 2024-10-13 | 67 | 6 | 12 | Actual |
1059 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
3379 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
32149 | 96.51 | 2024-10-13 | 67 | 3 | 11 | Actual |
5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
5018 | 53.00 | 2022-09-14 | 67 | 2 | 6 | Actual |
9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
Generated 2025-06-13 11:52:04.882 UTC