[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8009 | 40.00 | 2022-12-19 | 67 | 7 | 3 | Budget |
32386 | 106.52 | 2024-10-17 | 67 | 1 | 13 | Actual |
27358 | 325.00 | 2024-06-17 | 67 | 6 | 7 | Actual |
34483 | 212.47 | 2024-12-18 | 67 | 6 | 11 | Actual |
6563 | 478.36 | 2022-10-18 | 67 | 1 | 8 | Actual |
15992 | 276.00 | 2023-07-19 | 67 | 1 | 7 | Actual |
14544 | 341.00 | 2023-06-18 | 67 | 6 | 3 | Actual |
7215 | 200.00 | 2022-11-18 | 67 | 1 | 6 | Budget |
22444 | 80.55 | 2024-01-16 | 67 | 6 | 11 | Actual |
11474 | 272.00 | 2023-03-18 | 67 | 6 | 4 | Actual |
7406 | 59.00 | 2022-11-18 | 67 | 5 | 6 | Actual |
21382 | 56.08 | 2023-12-19 | 67 | 3 | 11 | Actual |
38441 | 304.00 | 2025-04-18 | 67 | 1 | 5 | Actual |
35435 | 255.63 | 2025-01-16 | 67 | 6 | 8 | Actual |
3193 | 200.00 | 2022-07-19 | 67 | 1 | 8 | Budget |
8726 | 200.00 | 2022-12-19 | 67 | 6 | 7 | Budget |
3241 | 100.00 | 2022-07-19 | 67 | 2 | 8 | Budget |
27766 | 25.23 | 2024-06-17 | 67 | 2 | 12 | Actual |
13295 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
38170 | 243.36 | 2025-03-18 | 67 | 6 | 13 | Actual |
19471 | 8.21 | 2023-10-18 | 67 | 1 | 12 | Actual |
3380 | 132.00 | 2022-08-18 | 67 | 1 | 3 | Actual |
22271 | 146.54 | 2024-01-16 | 67 | 6 | 8 | Actual |
9921 | 200.00 | 2023-01-16 | 67 | 1 | 8 | Budget |
23417 | 18.84 | 2024-02-16 | 67 | 5 | 11 | Actual |
30877 | 237.45 | 2024-09-17 | 67 | 2 | 8 | Actual |
21921 | 117.00 | 2024-01-16 | 67 | 1 | 6 | Actual |
27036 | 391.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
33246 | 133.74 | 2024-11-17 | 67 | 2 | 11 | Actual |
10109 | 165.00 | 2023-02-16 | 67 | 1 | 3 | Actual |
1058 | 122.30 | 2022-05-18 | 67 | 6 | 8 | Actual |
33720 | 139.00 | 2024-12-18 | 67 | 7 | 3 | Actual |
2772 | 51.00 | 2022-07-19 | 67 | 2 | 6 | Actual |
12354 | 200.00 | 2023-04-18 | 67 | 1 | 3 | Budget |
31626 | 386.00 | 2024-10-17 | 67 | 6 | 5 | Actual |
1002 | 128.36 | 2022-05-18 | 67 | 2 | 8 | Actual |
18591 | 324.00 | 2023-10-18 | 67 | 6 | 3 | Actual |
7313 | 130.00 | 2022-11-18 | 67 | 3 | 6 | Actual |
15902 | 96.00 | 2023-07-19 | 67 | 5 | 6 | Actual |
36903 | 243.32 | 2025-02-16 | 67 | 6 | 12 | Actual |
22898 | 110.00 | 2024-02-16 | 67 | 1 | 6 | Actual |
12272 | 146.54 | 2023-03-18 | 67 | 6 | 8 | Actual |
4316 | 308.66 | 2022-08-18 | 67 | 1 | 8 | Actual |
18321 | 48.63 | 2023-09-18 | 67 | 3 | 11 | Actual |
37439 | 234.00 | 2025-03-18 | 67 | 3 | 6 | Actual |
4688 | 336.00 | 2022-09-18 | 67 | 1 | 4 | Actual |
2450 | 429.00 | 2022-07-19 | 67 | 1 | 4 | Actual |
14602 | 48.00 | 2023-06-18 | 67 | 7 | 3 | Actual |
33628 | 583.00 | 2024-12-18 | 67 | 1 | 3 | Actual |
26025 | 32.00 | 2024-05-17 | 67 | 2 | 6 | Actual |
4969 | 159.00 | 2022-09-18 | 67 | 1 | 6 | Actual |
10669 | 200.00 | 2023-02-16 | 67 | 3 | 6 | Budget |
14278 | 77.36 | 2023-05-18 | 67 | 3 | 11 | Actual |
25998 | 78.00 | 2024-05-17 | 67 | 1 | 6 | Actual |
23631 | 324.00 | 2024-03-17 | 67 | 6 | 3 | Actual |
26352 | 393.51 | 2024-05-17 | 67 | 6 | 8 | Actual |
1606 | 135.00 | 2022-06-18 | 67 | 1 | 6 | Actual |
20299 | 124.17 | 2023-11-18 | 67 | 1 | 11 | Actual |
28066 | 98.00 | 2024-07-18 | 67 | 7 | 3 | Actual |
14305 | 55.02 | 2023-05-18 | 67 | 4 | 11 | Actual |
Generated 2025-06-17 23:43:19.996 UTC