[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 119 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24041 | 125.00 | 2024-03-13 | 67 | 6 | 6 | Actual |
32327 | 198.64 | 2024-10-13 | 67 | 6 | 12 | Actual |
12542 | 286.00 | 2023-04-14 | 67 | 1 | 4 | Actual |
25600 | 17.78 | 2024-04-13 | 67 | 6 | 12 | Actual |
24251 | 237.45 | 2024-03-13 | 67 | 6 | 8 | Actual |
8434 | 169.00 | 2022-12-15 | 67 | 3 | 6 | Actual |
16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
22713 | 296.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
12214 | 100.00 | 2023-03-14 | 67 | 2 | 8 | Budget |
4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
10110 | 200.00 | 2023-02-12 | 67 | 1 | 3 | Budget |
14040 | 333.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
33628 | 583.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
31413 | 221.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
34450 | 49.70 | 2024-12-14 | 67 | 5 | 11 | Actual |
29161 | 326.00 | 2024-08-13 | 67 | 6 | 3 | Actual |
1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
5357 | 200.00 | 2022-09-14 | 67 | 6 | 7 | Budget |
34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
28334 | 246.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
16882 | 202.00 | 2023-08-14 | 67 | 3 | 6 | Actual |
12084 | 147.00 | 2023-03-14 | 67 | 6 | 7 | Actual |
9647 | 41.00 | 2023-01-12 | 67 | 5 | 6 | Actual |
26734 | 185.47 | 2024-05-13 | 67 | 2 | 13 | Actual |
25222 | 334.42 | 2024-04-13 | 67 | 1 | 8 | Actual |
26025 | 32.00 | 2024-05-13 | 67 | 2 | 6 | Actual |
37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
152 | 38.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
7683 | 319.27 | 2022-11-14 | 67 | 1 | 8 | Actual |
4363 | 100.00 | 2022-08-14 | 67 | 2 | 8 | Budget |
27154 | 46.00 | 2024-06-13 | 67 | 2 | 6 | Actual |
32035 | 328.36 | 2024-10-13 | 67 | 6 | 8 | Actual |
29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
5218 | 100.00 | 2022-09-14 | 67 | 6 | 6 | Budget |
23037 | 106.00 | 2024-02-12 | 67 | 6 | 6 | Actual |
35111 | 69.00 | 2025-01-12 | 67 | 2 | 6 | Actual |
6996 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Actual |
34778 | 462.00 | 2025-01-12 | 67 | 1 | 3 | Actual |
25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
17379 | 90.12 | 2023-08-14 | 67 | 6 | 11 | Actual |
15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
1525 | 200.00 | 2022-06-14 | 67 | 6 | 5 | Budget |
23717 | 254.00 | 2024-03-13 | 67 | 1 | 4 | Actual |
38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
26944 | 684.00 | 2024-06-13 | 67 | 1 | 4 | Actual |
6284 | 70.00 | 2022-10-14 | 67 | 5 | 6 | Budget |
6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
22358 | 61.40 | 2024-01-12 | 67 | 2 | 11 | Actual |
26977 | 352.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
2914 | 70.00 | 2022-07-15 | 67 | 5 | 6 | Budget |
31626 | 386.00 | 2024-10-13 | 67 | 6 | 5 | Actual |
2124 | 219.27 | 2022-06-14 | 67 | 2 | 8 | Actual |
812 | 280.00 | 2022-05-14 | 67 | 1 | 7 | Budget |
36871 | 37.99 | 2025-02-12 | 67 | 2 | 12 | Actual |
7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
Generated 2025-06-13 17:17:34.581 UTC