[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 202 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31824 | 118.00 | 2024-10-13 | 67 | 6 | 6 | Actual |
7603 | 264.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
27068 | 208.00 | 2024-06-13 | 67 | 6 | 5 | Actual |
12920 | 200.00 | 2023-04-14 | 67 | 3 | 6 | Budget |
14511 | 364.00 | 2023-06-14 | 67 | 1 | 3 | Actual |
30910 | 425.33 | 2024-09-13 | 67 | 6 | 8 | Actual |
10167 | 102.00 | 2023-02-12 | 67 | 6 | 3 | Actual |
1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
8196 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
14453 | 18.84 | 2023-05-14 | 67 | 6 | 12 | Actual |
17465 | 8.21 | 2023-08-14 | 67 | 2 | 12 | Actual |
15431 | 15.65 | 2023-06-14 | 67 | 6 | 12 | Actual |
16406 | 11.40 | 2023-07-15 | 67 | 1 | 12 | Actual |
27417 | 679.88 | 2024-06-13 | 67 | 1 | 8 | Actual |
29037 | 401.26 | 2024-07-14 | 67 | 2 | 13 | Actual |
35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
22953 | 192.00 | 2024-02-12 | 67 | 3 | 6 | Actual |
5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
1936 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
7264 | 101.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
32595 | 90.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
6093 | 200.00 | 2022-10-14 | 67 | 1 | 6 | Budget |
9969 | 100.00 | 2023-01-12 | 67 | 2 | 8 | Budget |
11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
21862 | 138.00 | 2024-01-12 | 67 | 6 | 5 | Actual |
17495 | 20.97 | 2023-08-14 | 67 | 6 | 12 | Actual |
23844 | 155.00 | 2024-03-13 | 67 | 6 | 5 | Actual |
29460 | 53.00 | 2024-08-13 | 67 | 2 | 6 | Actual |
8257 | 210.00 | 2022-12-15 | 67 | 6 | 5 | Actual |
11088 | 146.54 | 2023-02-12 | 67 | 2 | 8 | Actual |
37734 | 485.94 | 2025-03-14 | 67 | 6 | 8 | Actual |
13651 | 221.00 | 2023-05-14 | 67 | 6 | 4 | Actual |
14040 | 333.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
33453 | 239.06 | 2024-11-13 | 67 | 6 | 12 | Actual |
36141 | 486.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
19917 | 46.00 | 2023-11-14 | 67 | 2 | 6 | Actual |
18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
35963 | 332.00 | 2025-02-12 | 67 | 6 | 3 | Actual |
26352 | 393.51 | 2024-05-13 | 67 | 6 | 8 | Actual |
7076 | 189.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
6564 | 200.00 | 2022-10-14 | 67 | 1 | 8 | Budget |
22211 | 451.09 | 2024-01-12 | 67 | 1 | 8 | Actual |
14278 | 77.36 | 2023-05-14 | 67 | 3 | 11 | Actual |
10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
30756 | 420.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
37384 | 135.00 | 2025-03-14 | 67 | 1 | 6 | Actual |
22713 | 296.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
6285 | 65.00 | 2022-10-14 | 67 | 5 | 6 | Actual |
38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
17996 | 109.00 | 2023-09-14 | 67 | 6 | 6 | Actual |
8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
28334 | 246.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
12414 | 130.00 | 2023-04-14 | 67 | 6 | 3 | Actual |
4096 | 100.00 | 2022-08-14 | 67 | 6 | 6 | Budget |
13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
Generated 2025-06-13 20:58:30.376 UTC