[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 144 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15934 | 77.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
30345 | 113.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
10619 | 78.00 | 2023-02-12 | 67 | 2 | 6 | Actual |
4501 | 200.00 | 2022-09-14 | 67 | 1 | 3 | Budget |
28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
3299 | 100.00 | 2022-07-15 | 67 | 6 | 8 | Budget |
39053 | 31.61 | 2025-04-14 | 67 | 5 | 11 | Actual |
34898 | 486.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
19380 | 31.61 | 2023-10-14 | 67 | 5 | 11 | Actual |
34932 | 429.00 | 2025-01-12 | 67 | 6 | 4 | Actual |
16406 | 11.40 | 2023-07-15 | 67 | 1 | 12 | Actual |
36373 | 89.00 | 2025-02-12 | 67 | 6 | 6 | Actual |
26944 | 684.00 | 2024-06-13 | 67 | 1 | 4 | Actual |
257 | 182.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
7312 | 100.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
19212 | 160.18 | 2023-10-14 | 67 | 6 | 8 | Actual |
20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
33039 | 442.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
23717 | 254.00 | 2024-03-13 | 67 | 1 | 4 | Actual |
35872 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
35435 | 255.63 | 2025-01-12 | 67 | 6 | 8 | Actual |
25250 | 205.63 | 2024-04-13 | 67 | 2 | 8 | Actual |
23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
7215 | 200.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
3990 | 105.00 | 2022-08-14 | 67 | 4 | 6 | Actual |
812 | 280.00 | 2022-05-14 | 67 | 1 | 7 | Budget |
24873 | 189.00 | 2024-04-13 | 67 | 6 | 5 | Actual |
729 | 146.00 | 2022-05-14 | 67 | 6 | 6 | Actual |
18889 | 54.00 | 2023-10-14 | 67 | 2 | 6 | Actual |
2124 | 219.27 | 2022-06-14 | 67 | 2 | 8 | Actual |
25283 | 205.63 | 2024-04-13 | 67 | 6 | 8 | Actual |
24310 | 91.19 | 2024-03-13 | 67 | 1 | 11 | Actual |
9841 | 200.00 | 2023-01-12 | 67 | 6 | 7 | Budget |
36431 | 612.00 | 2025-02-12 | 67 | 1 | 7 | Actual |
11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
8912 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
37078 | 627.00 | 2025-03-14 | 67 | 1 | 3 | Actual |
2123 | 100.00 | 2022-06-14 | 67 | 2 | 8 | Budget |
13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
4969 | 159.00 | 2022-09-14 | 67 | 1 | 6 | Actual |
11944 | 159.00 | 2023-03-14 | 67 | 6 | 6 | Actual |
9599 | 101.00 | 2023-01-12 | 67 | 4 | 6 | Actual |
11285 | 120.00 | 2023-03-14 | 67 | 6 | 3 | Actual |
15736 | 135.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
23903 | 176.00 | 2024-03-13 | 67 | 1 | 6 | Actual |
11696 | 208.00 | 2023-03-14 | 67 | 1 | 6 | Actual |
35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
20557 | 24.16 | 2023-11-14 | 67 | 6 | 12 | Actual |
23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
10669 | 200.00 | 2023-02-12 | 67 | 3 | 6 | Budget |
Generated 2025-06-13 21:19:34.178 UTC