[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1007 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22979 | 50.00 | 2024-02-13 | 67 | 4 | 6 | Actual |
20975 | 146.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
29161 | 326.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
4176 | 200.00 | 2022-08-15 | 67 | 1 | 7 | Budget |
7312 | 100.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
32595 | 90.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
6012 | 200.00 | 2022-10-15 | 67 | 6 | 5 | Budget |
5765 | 60.00 | 2022-10-15 | 67 | 7 | 3 | Budget |
22028 | 42.00 | 2024-01-13 | 67 | 5 | 6 | Actual |
23903 | 176.00 | 2024-03-14 | 67 | 1 | 6 | Actual |
2821 | 234.00 | 2022-07-16 | 67 | 3 | 6 | Actual |
33570 | 264.41 | 2024-11-14 | 67 | 6 | 13 | Actual |
482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
3845 | 200.00 | 2022-08-15 | 67 | 1 | 6 | Budget |
1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
18803 | 285.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
15934 | 77.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
26615 | 15.65 | 2024-05-14 | 67 | 1 | 12 | Actual |
36524 | 764.73 | 2025-02-13 | 67 | 1 | 8 | Actual |
13590 | 116.00 | 2023-05-15 | 67 | 7 | 3 | Actual |
6237 | 96.00 | 2022-10-15 | 67 | 4 | 6 | Actual |
24569 | 12.46 | 2024-03-14 | 67 | 6 | 12 | Actual |
953 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
26320 | 266.24 | 2024-05-14 | 67 | 2 | 8 | Actual |
29037 | 401.26 | 2024-07-15 | 67 | 2 | 13 | Actual |
8386 | 81.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
29572 | 165.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
14756 | 150.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
36261 | 43.00 | 2025-02-13 | 67 | 2 | 6 | Actual |
28744 | 166.72 | 2024-07-15 | 67 | 3 | 11 | Actual |
26495 | 65.65 | 2024-05-14 | 67 | 4 | 11 | Actual |
8196 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
37993 | 132.68 | 2025-03-15 | 67 | 1 | 12 | Actual |
6483 | 200.00 | 2022-10-15 | 67 | 6 | 7 | Budget |
32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
398 | 252.00 | 2022-05-15 | 67 | 6 | 5 | Actual |
10491 | 273.00 | 2023-02-13 | 67 | 6 | 5 | Actual |
22211 | 451.09 | 2024-01-13 | 67 | 1 | 8 | Actual |
14544 | 341.00 | 2023-06-15 | 67 | 6 | 3 | Actual |
37821 | 34.80 | 2025-03-15 | 67 | 2 | 11 | Actual |
5067 | 140.00 | 2022-09-15 | 67 | 3 | 6 | Actual |
10353 | 162.00 | 2023-02-13 | 67 | 6 | 4 | Actual |
13914 | 71.00 | 2023-05-15 | 67 | 5 | 6 | Actual |
1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
19619 | 352.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
30164 | 225.82 | 2024-08-14 | 67 | 2 | 13 | Actual |
3990 | 105.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
34222 | 434.42 | 2024-12-15 | 67 | 1 | 8 | Actual |
31413 | 221.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
2264 | 204.00 | 2022-07-16 | 67 | 1 | 3 | Actual |
3567 | 280.00 | 2022-08-15 | 67 | 1 | 4 | Budget |
9455 | 199.00 | 2023-01-13 | 67 | 1 | 6 | Actual |
38140 | 267.92 | 2025-03-15 | 67 | 2 | 13 | Actual |
24987 | 102.00 | 2024-04-14 | 67 | 3 | 6 | Actual |
6342 | 100.00 | 2022-10-15 | 67 | 6 | 6 | Budget |
21268 | 152.60 | 2023-12-16 | 67 | 6 | 8 | Actual |
4420 | 160.18 | 2022-08-15 | 67 | 6 | 8 | Actual |
39292 | 317.05 | 2025-04-15 | 67 | 2 | 13 | Actual |
5871 | 200.00 | 2022-10-15 | 67 | 6 | 4 | Budget |
Generated 2025-06-14 09:32:09.667 UTC