[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 203 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36552 | 337.45 | 2025-02-09 | 67 | 2 | 8 | Actual |
30997 | 53.95 | 2024-09-10 | 67 | 2 | 11 | Actual |
27127 | 125.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
17145 | 170.78 | 2023-08-11 | 67 | 2 | 8 | Actual |
17885 | 41.00 | 2023-09-11 | 67 | 2 | 6 | Actual |
14630 | 203.00 | 2023-06-11 | 67 | 1 | 4 | Actual |
5298 | 168.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
6094 | 137.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
12354 | 200.00 | 2023-04-11 | 67 | 1 | 3 | Budget |
19212 | 160.18 | 2023-10-11 | 67 | 6 | 8 | Actual |
33159 | 279.87 | 2024-11-10 | 67 | 6 | 8 | Actual |
38731 | 336.00 | 2025-04-11 | 67 | 1 | 7 | Actual |
33662 | 305.00 | 2024-12-11 | 67 | 6 | 3 | Actual |
14223 | 67.78 | 2023-05-11 | 67 | 1 | 11 | Actual |
14101 | 342.00 | 2023-05-11 | 67 | 1 | 8 | Actual |
38262 | 361.00 | 2025-04-11 | 67 | 6 | 3 | Actual |
31379 | 594.00 | 2024-10-10 | 67 | 1 | 3 | Actual |
38475 | 246.00 | 2025-04-11 | 67 | 6 | 5 | Actual |
12920 | 200.00 | 2023-04-11 | 67 | 3 | 6 | Budget |
32537 | 234.00 | 2024-11-10 | 67 | 6 | 3 | Actual |
35025 | 277.00 | 2025-01-09 | 67 | 6 | 5 | Actual |
26648 | 18.84 | 2024-05-10 | 67 | 6 | 12 | Actual |
15280 | 39.06 | 2023-06-11 | 67 | 3 | 11 | Actual |
4748 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
10715 | 96.00 | 2023-02-09 | 67 | 4 | 6 | Actual |
16827 | 157.00 | 2023-08-11 | 67 | 1 | 6 | Actual |
39324 | 211.78 | 2025-04-11 | 67 | 6 | 13 | Actual |
28094 | 513.00 | 2024-07-11 | 67 | 1 | 4 | Actual |
8726 | 200.00 | 2022-12-12 | 67 | 6 | 7 | Budget |
20408 | 37.99 | 2023-11-11 | 67 | 5 | 11 | Actual |
33453 | 239.06 | 2024-11-10 | 67 | 6 | 12 | Actual |
1797 | 60.00 | 2022-06-11 | 67 | 5 | 6 | Actual |
9455 | 199.00 | 2023-01-09 | 67 | 1 | 6 | Actual |
8115 | 217.00 | 2022-12-12 | 67 | 6 | 4 | Actual |
9375 | 203.00 | 2023-01-09 | 67 | 6 | 5 | Actual |
19586 | 585.00 | 2023-11-11 | 67 | 1 | 3 | Actual |
33420 | 26.29 | 2024-11-10 | 67 | 2 | 12 | Actual |
11039 | 423.82 | 2023-02-09 | 67 | 1 | 8 | Actual |
3440 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
27884 | 295.99 | 2024-06-10 | 67 | 2 | 13 | Actual |
9318 | 224.00 | 2023-01-09 | 67 | 1 | 5 | Actual |
20029 | 108.00 | 2023-11-11 | 67 | 6 | 6 | Actual |
24932 | 106.00 | 2024-04-10 | 67 | 1 | 6 | Actual |
340 | 200.00 | 2022-05-11 | 67 | 1 | 5 | Budget |
2450 | 429.00 | 2022-07-12 | 67 | 1 | 4 | Actual |
19738 | 156.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
2263 | 200.00 | 2022-07-12 | 67 | 1 | 3 | Budget |
19353 | 48.63 | 2023-10-11 | 67 | 4 | 11 | Actual |
5872 | 174.00 | 2022-10-11 | 67 | 6 | 4 | Actual |
16113 | 304.12 | 2023-07-12 | 67 | 2 | 8 | Actual |
1856 | 200.00 | 2022-06-11 | 67 | 6 | 6 | Budget |
24747 | 263.00 | 2024-04-10 | 67 | 1 | 4 | Actual |
31413 | 221.00 | 2024-10-10 | 67 | 6 | 3 | Actual |
22898 | 110.00 | 2024-02-09 | 67 | 1 | 6 | Actual |
35722 | 75.23 | 2025-01-09 | 67 | 2 | 12 | Actual |
37614 | 312.00 | 2025-03-11 | 67 | 6 | 7 | Actual |
33720 | 139.00 | 2024-12-11 | 67 | 7 | 3 | Actual |
27068 | 208.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
14337 | 45.44 | 2023-05-11 | 67 | 6 | 11 | Actual |
29925 | 109.27 | 2024-08-10 | 67 | 4 | 11 | Actual |
Generated 2025-06-10 18:52:51.139 UTC