[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1038 > < TAKE 120 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11886 | 60.00 | 2023-03-15 | 67 | 5 | 6 | Budget |
16433 | 9.27 | 2023-07-16 | 67 | 2 | 12 | Actual |
23390 | 70.97 | 2024-02-13 | 67 | 4 | 11 | Actual |
29010 | 174.94 | 2024-07-15 | 67 | 1 | 13 | Actual |
9179 | 280.00 | 2023-01-13 | 67 | 1 | 4 | Budget |
15253 | 16.72 | 2023-06-15 | 67 | 2 | 11 | Actual |
11943 | 100.00 | 2023-03-15 | 67 | 6 | 6 | Budget |
21027 | 66.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
28306 | 46.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
37581 | 384.00 | 2025-03-15 | 67 | 1 | 7 | Actual |
38999 | 120.97 | 2025-04-15 | 67 | 3 | 11 | Actual |
20615 | 540.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
6996 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Actual |
5952 | 256.00 | 2022-10-15 | 67 | 1 | 5 | Actual |
33159 | 279.87 | 2024-11-14 | 67 | 6 | 8 | Actual |
4420 | 160.18 | 2022-08-15 | 67 | 6 | 8 | Actual |
39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
28510 | 308.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
18889 | 54.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
24132 | 234.00 | 2024-03-14 | 67 | 6 | 7 | Actual |
23095 | 350.00 | 2024-02-13 | 67 | 1 | 7 | Actual |
7790 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
2771 | 60.00 | 2022-07-16 | 67 | 2 | 6 | Budget |
36315 | 165.00 | 2025-02-13 | 67 | 4 | 6 | Actual |
22412 | 70.97 | 2024-01-13 | 67 | 4 | 11 | Actual |
8337 | 200.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
32836 | 60.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
6995 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
6093 | 200.00 | 2022-10-15 | 67 | 1 | 6 | Budget |
18175 | 213.21 | 2023-09-15 | 67 | 2 | 8 | Actual |
10819 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
19353 | 48.63 | 2023-10-15 | 67 | 4 | 11 | Actual |
11614 | 200.00 | 2023-03-15 | 67 | 6 | 5 | Budget |
15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
3942 | 100.00 | 2022-08-15 | 67 | 3 | 6 | Budget |
30586 | 53.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
2723 | 100.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
35435 | 255.63 | 2025-01-13 | 67 | 6 | 8 | Actual |
37198 | 378.00 | 2025-03-15 | 67 | 1 | 4 | Actual |
16233 | 17.78 | 2023-07-16 | 67 | 2 | 11 | Actual |
6937 | 280.00 | 2022-11-15 | 67 | 1 | 4 | Budget |
398 | 252.00 | 2022-05-15 | 67 | 6 | 5 | Actual |
29488 | 167.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
529 | 60.00 | 2022-05-15 | 67 | 2 | 6 | Budget |
24959 | 20.00 | 2024-04-14 | 67 | 2 | 6 | Actual |
23597 | 512.00 | 2024-03-14 | 67 | 1 | 3 | Actual |
16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
35111 | 69.00 | 2025-01-13 | 67 | 2 | 6 | Actual |
3439 | 112.00 | 2022-08-15 | 67 | 6 | 3 | Actual |
7732 | 141.99 | 2022-11-15 | 67 | 2 | 8 | Actual |
4748 | 200.00 | 2022-09-15 | 67 | 6 | 4 | Budget |
16768 | 240.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
15992 | 276.00 | 2023-07-16 | 67 | 1 | 7 | Actual |
14251 | 22.04 | 2023-05-15 | 67 | 2 | 11 | Actual |
17117 | 334.42 | 2023-08-15 | 67 | 1 | 8 | Actual |
14337 | 45.44 | 2023-05-15 | 67 | 6 | 11 | Actual |
39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
33570 | 264.41 | 2024-11-14 | 67 | 6 | 13 | Actual |
13402 | 175.33 | 2023-04-15 | 67 | 6 | 8 | Actual |
5218 | 100.00 | 2022-09-15 | 67 | 6 | 6 | Budget |
26320 | 266.24 | 2024-05-14 | 67 | 2 | 8 | Actual |
8385 | 80.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
Generated 2025-06-14 23:14:05.517 UTC