[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 925 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3765 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Budget |
25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
5437 | 328.36 | 2022-09-05 | 67 | 1 | 8 | Actual |
15431 | 15.65 | 2023-06-05 | 67 | 6 | 12 | Actual |
6938 | 385.00 | 2022-11-05 | 67 | 1 | 4 | Actual |
28279 | 214.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
729 | 146.00 | 2022-05-05 | 67 | 6 | 6 | Actual |
13618 | 270.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
22925 | 24.00 | 2024-02-03 | 67 | 2 | 6 | Actual |
36989 | 225.82 | 2025-02-03 | 67 | 2 | 13 | Actual |
37411 | 71.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
4829 | 240.00 | 2022-09-05 | 67 | 1 | 5 | Actual |
2771 | 60.00 | 2022-07-06 | 67 | 2 | 6 | Budget |
6285 | 65.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
25483 | 80.55 | 2024-04-04 | 67 | 6 | 11 | Actual |
33539 | 253.89 | 2024-11-04 | 67 | 2 | 13 | Actual |
26555 | 73.10 | 2024-05-04 | 67 | 6 | 11 | Actual |
38475 | 246.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
25542 | 12.46 | 2024-04-04 | 67 | 1 | 12 | Actual |
18321 | 48.63 | 2023-09-05 | 67 | 3 | 11 | Actual |
2123 | 100.00 | 2022-06-05 | 67 | 2 | 8 | Budget |
1796 | 70.00 | 2022-06-05 | 67 | 5 | 6 | Budget |
37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
7359 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
22713 | 296.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
24538 | 5.01 | 2024-03-04 | 67 | 2 | 12 | Actual |
28186 | 351.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
17237 | 69.91 | 2023-08-05 | 67 | 1 | 11 | Actual |
32503 | 630.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
6190 | 100.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
21027 | 66.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
38113 | 195.99 | 2025-03-05 | 67 | 1 | 13 | Actual |
31084 | 168.85 | 2024-09-04 | 67 | 6 | 11 | Actual |
16463 | 11.40 | 2023-07-06 | 67 | 6 | 12 | Actual |
25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
14251 | 22.04 | 2023-05-05 | 67 | 2 | 11 | Actual |
5298 | 168.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
8727 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
33512 | 122.31 | 2024-11-04 | 67 | 1 | 13 | Actual |
8337 | 200.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
3708 | 280.00 | 2022-08-05 | 67 | 1 | 5 | Budget |
35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
17799 | 203.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
14630 | 203.00 | 2023-06-05 | 67 | 1 | 4 | Actual |
13888 | 91.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
33420 | 26.29 | 2024-11-04 | 67 | 2 | 12 | Actual |
28630 | 393.51 | 2024-07-05 | 67 | 6 | 8 | Actual |
23631 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
38054 | 256.08 | 2025-03-05 | 67 | 6 | 12 | Actual |
13073 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
8855 | 146.54 | 2022-12-06 | 67 | 2 | 8 | Actual |
8482 | 148.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
39026 | 199.70 | 2025-04-05 | 67 | 4 | 11 | Actual |
22118 | 297.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
2820 | 200.00 | 2022-07-06 | 67 | 3 | 6 | Budget |
22979 | 50.00 | 2024-02-03 | 67 | 4 | 6 | Actual |
14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
26079 | 92.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
9782 | 330.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
31379 | 594.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
Generated 2025-06-04 18:59:07.809 UTC