[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 12 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
2914 | 70.00 | 2022-07-14 | 67 | 5 | 6 | Budget |
23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
33570 | 264.41 | 2024-11-12 | 67 | 6 | 13 | Actual |
17379 | 90.12 | 2023-08-13 | 67 | 6 | 11 | Actual |
20769 | 169.00 | 2023-12-14 | 67 | 6 | 4 | Actual |
36644 | 292.25 | 2025-02-11 | 67 | 1 | 11 | Actual |
30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
31915 | 360.00 | 2024-10-12 | 67 | 6 | 7 | Actual |
33841 | 265.00 | 2024-12-13 | 67 | 1 | 5 | Actual |
1796 | 70.00 | 2022-06-13 | 67 | 5 | 6 | Budget |
3113 | 200.00 | 2022-07-14 | 67 | 6 | 7 | Budget |
17965 | 59.00 | 2023-09-13 | 67 | 5 | 6 | Actual |
11793 | 200.00 | 2023-03-13 | 67 | 3 | 6 | Budget |
14101 | 342.00 | 2023-05-13 | 67 | 1 | 8 | Actual |
26734 | 185.47 | 2024-05-12 | 67 | 2 | 13 | Actual |
15253 | 16.72 | 2023-06-13 | 67 | 2 | 11 | Actual |
39206 | 281.62 | 2025-04-13 | 67 | 6 | 12 | Actual |
12602 | 200.00 | 2023-04-13 | 67 | 6 | 4 | Budget |
12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
5626 | 200.00 | 2022-10-13 | 67 | 1 | 3 | Budget |
26824 | 330.00 | 2024-06-12 | 67 | 1 | 3 | Actual |
1325 | 380.00 | 2022-06-13 | 67 | 1 | 4 | Budget |
24747 | 263.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
6141 | 62.00 | 2022-10-13 | 67 | 2 | 6 | Actual |
6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
8197 | 256.00 | 2022-12-14 | 67 | 1 | 5 | Actual |
34662 | 190.73 | 2024-12-13 | 67 | 1 | 13 | Actual |
28094 | 513.00 | 2024-07-13 | 67 | 1 | 4 | Actual |
812 | 280.00 | 2022-05-13 | 67 | 1 | 7 | Budget |
13154 | 200.00 | 2023-04-13 | 67 | 1 | 7 | Budget |
18294 | 16.72 | 2023-09-13 | 67 | 2 | 11 | Actual |
16768 | 240.00 | 2023-08-13 | 67 | 6 | 5 | Actual |
38262 | 361.00 | 2025-04-13 | 67 | 6 | 3 | Actual |
15609 | 169.00 | 2023-07-14 | 67 | 1 | 4 | Actual |
8385 | 80.00 | 2022-12-14 | 67 | 2 | 6 | Budget |
25483 | 80.55 | 2024-04-12 | 67 | 6 | 11 | Actual |
24959 | 20.00 | 2024-04-12 | 67 | 2 | 6 | Actual |
18175 | 213.21 | 2023-09-13 | 67 | 2 | 8 | Actual |
22118 | 297.00 | 2024-01-11 | 67 | 1 | 7 | Actual |
20240 | 355.63 | 2023-11-13 | 67 | 6 | 8 | Actual |
399 | 200.00 | 2022-05-13 | 67 | 6 | 5 | Budget |
8727 | 217.00 | 2022-12-14 | 67 | 6 | 7 | Actual |
21001 | 101.00 | 2023-12-14 | 67 | 4 | 6 | Actual |
34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
15133 | 176.84 | 2023-06-13 | 67 | 2 | 8 | Actual |
19917 | 46.00 | 2023-11-13 | 67 | 2 | 6 | Actual |
31533 | 275.00 | 2024-10-12 | 67 | 6 | 4 | Actual |
11040 | 200.00 | 2023-02-11 | 67 | 1 | 8 | Budget |
19797 | 322.00 | 2023-11-13 | 67 | 1 | 5 | Actual |
13344 | 170.78 | 2023-04-13 | 67 | 2 | 8 | Actual |
6190 | 100.00 | 2022-10-13 | 67 | 3 | 6 | Budget |
20861 | 270.00 | 2023-12-14 | 67 | 6 | 5 | Actual |
30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
19471 | 8.21 | 2023-10-13 | 67 | 1 | 12 | Actual |
5299 | 200.00 | 2022-09-13 | 67 | 1 | 7 | Budget |
38765 | 242.00 | 2025-04-13 | 67 | 6 | 7 | Actual |
38972 | 110.34 | 2025-04-13 | 67 | 2 | 11 | Actual |
9237 | 280.00 | 2023-01-11 | 67 | 6 | 4 | Budget |
Generated 2025-06-12 08:06:22.270 UTC