[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 123 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31471 | 98.00 | 2024-10-08 | 67 | 7 | 3 | Actual |
34812 | 420.00 | 2025-01-07 | 67 | 6 | 3 | Actual |
15280 | 39.06 | 2023-06-09 | 67 | 3 | 11 | Actual |
2771 | 60.00 | 2022-07-10 | 67 | 2 | 6 | Budget |
24310 | 91.19 | 2024-03-08 | 67 | 1 | 11 | Actual |
13712 | 264.00 | 2023-05-09 | 67 | 1 | 5 | Actual |
1278 | 33.00 | 2022-06-09 | 67 | 7 | 3 | Actual |
17292 | 63.53 | 2023-08-09 | 67 | 3 | 11 | Actual |
36552 | 337.45 | 2025-02-07 | 67 | 2 | 8 | Actual |
19271 | 75.23 | 2023-10-09 | 67 | 1 | 11 | Actual |
21651 | 240.00 | 2024-01-07 | 67 | 6 | 3 | Actual |
18375 | 18.84 | 2023-09-09 | 67 | 5 | 11 | Actual |
12683 | 225.00 | 2023-04-09 | 67 | 1 | 5 | Actual |
11366 | 40.00 | 2023-03-09 | 67 | 7 | 3 | Budget |
21355 | 58.21 | 2023-12-10 | 67 | 2 | 11 | Actual |
26105 | 50.00 | 2024-05-08 | 67 | 5 | 6 | Actual |
19353 | 48.63 | 2023-10-09 | 67 | 4 | 11 | Actual |
22806 | 190.00 | 2024-02-07 | 67 | 1 | 5 | Actual |
28771 | 100.76 | 2024-07-09 | 67 | 4 | 11 | Actual |
22060 | 148.00 | 2024-01-07 | 67 | 6 | 6 | Actual |
7077 | 200.00 | 2022-11-09 | 67 | 1 | 5 | Budget |
29219 | 99.00 | 2024-08-08 | 67 | 7 | 3 | Actual |
34040 | 95.00 | 2024-12-09 | 67 | 5 | 6 | Actual |
11944 | 159.00 | 2023-03-09 | 67 | 6 | 6 | Actual |
36049 | 741.00 | 2025-02-07 | 67 | 1 | 4 | Actual |
5113 | 120.00 | 2022-09-09 | 67 | 4 | 6 | Actual |
33570 | 264.41 | 2024-11-08 | 67 | 6 | 13 | Actual |
27884 | 295.99 | 2024-06-08 | 67 | 2 | 13 | Actual |
15992 | 276.00 | 2023-07-10 | 67 | 1 | 7 | Actual |
13073 | 100.00 | 2023-04-09 | 67 | 6 | 6 | Budget |
36726 | 129.48 | 2025-02-07 | 67 | 4 | 11 | Actual |
17319 | 51.82 | 2023-08-09 | 67 | 4 | 11 | Actual |
9841 | 200.00 | 2023-01-07 | 67 | 6 | 7 | Budget |
31740 | 136.00 | 2024-10-08 | 67 | 3 | 6 | Actual |
28744 | 166.72 | 2024-07-09 | 67 | 3 | 11 | Actual |
6093 | 200.00 | 2022-10-09 | 67 | 1 | 6 | Budget |
25039 | 54.00 | 2024-04-08 | 67 | 5 | 6 | Actual |
30373 | 399.00 | 2024-09-08 | 67 | 1 | 4 | Actual |
6612 | 100.00 | 2022-10-09 | 67 | 2 | 8 | Budget |
20240 | 355.63 | 2023-11-09 | 67 | 6 | 8 | Actual |
16934 | 67.00 | 2023-08-09 | 67 | 5 | 6 | Actual |
32235 | 190.12 | 2024-10-08 | 67 | 6 | 11 | Actual |
33420 | 26.29 | 2024-11-08 | 67 | 2 | 12 | Actual |
25071 | 126.00 | 2024-04-08 | 67 | 6 | 6 | Actual |
36585 | 382.91 | 2025-02-07 | 67 | 6 | 8 | Actual |
16521 | 405.00 | 2023-08-09 | 67 | 1 | 3 | Actual |
34423 | 149.70 | 2024-12-09 | 67 | 4 | 11 | Actual |
19586 | 585.00 | 2023-11-09 | 67 | 1 | 3 | Actual |
17145 | 170.78 | 2023-08-09 | 67 | 2 | 8 | Actual |
4502 | 160.00 | 2022-09-09 | 67 | 1 | 3 | Actual |
30614 | 121.00 | 2024-09-08 | 67 | 3 | 6 | Actual |
28127 | 300.00 | 2024-07-09 | 67 | 6 | 4 | Actual |
9969 | 100.00 | 2023-01-07 | 67 | 2 | 8 | Budget |
12601 | 264.00 | 2023-04-09 | 67 | 6 | 4 | Actual |
38731 | 336.00 | 2025-04-09 | 67 | 1 | 7 | Actual |
14305 | 55.02 | 2023-05-09 | 67 | 4 | 11 | Actual |
1856 | 200.00 | 2022-06-09 | 67 | 6 | 6 | Budget |
12272 | 146.54 | 2023-03-09 | 67 | 6 | 8 | Actual |
2586 | 200.00 | 2022-07-10 | 67 | 1 | 5 | Budget |
8057 | 408.00 | 2022-12-10 | 67 | 1 | 4 | Actual |
Generated 2025-06-08 23:19:50.859 UTC