[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 212 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20029 | 108.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
7603 | 264.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
4687 | 280.00 | 2022-09-14 | 67 | 1 | 4 | Budget |
29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
22713 | 296.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
13344 | 170.78 | 2023-04-14 | 67 | 2 | 8 | Actual |
27766 | 25.23 | 2024-06-13 | 67 | 2 | 12 | Actual |
7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
13155 | 312.00 | 2023-04-14 | 67 | 1 | 7 | Actual |
8912 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
2723 | 100.00 | 2022-07-15 | 67 | 1 | 6 | Budget |
6342 | 100.00 | 2022-10-14 | 67 | 6 | 6 | Budget |
24191 | 492.00 | 2024-03-13 | 67 | 1 | 8 | Actual |
16463 | 11.40 | 2023-07-15 | 67 | 6 | 12 | Actual |
11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
39265 | 169.68 | 2025-04-14 | 67 | 1 | 13 | Actual |
1937 | 252.00 | 2022-06-14 | 67 | 1 | 7 | Actual |
19299 | 12.46 | 2023-10-14 | 67 | 2 | 11 | Actual |
11840 | 117.00 | 2023-03-14 | 67 | 4 | 6 | Actual |
19151 | 517.76 | 2023-10-14 | 67 | 1 | 8 | Actual |
37701 | 437.45 | 2025-03-14 | 67 | 2 | 8 | Actual |
5685 | 88.00 | 2022-10-14 | 67 | 6 | 3 | Actual |
15253 | 16.72 | 2023-06-14 | 67 | 2 | 11 | Actual |
31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
17379 | 90.12 | 2023-08-14 | 67 | 6 | 11 | Actual |
6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
14842 | 62.00 | 2023-06-14 | 67 | 2 | 6 | Actual |
27857 | 141.61 | 2024-06-13 | 67 | 1 | 13 | Actual |
28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
25542 | 12.46 | 2024-04-13 | 67 | 1 | 12 | Actual |
36962 | 162.66 | 2025-02-12 | 67 | 1 | 13 | Actual |
33662 | 305.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
3052 | 280.00 | 2022-07-15 | 67 | 1 | 7 | Budget |
34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
2449 | 380.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
31915 | 360.00 | 2024-10-13 | 67 | 6 | 7 | Actual |
2971 | 177.00 | 2022-07-15 | 67 | 6 | 6 | Actual |
7545 | 370.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
37581 | 384.00 | 2025-03-14 | 67 | 1 | 7 | Actual |
32916 | 71.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
9504 | 80.00 | 2023-01-12 | 67 | 2 | 6 | Budget |
35084 | 100.00 | 2025-01-12 | 67 | 1 | 6 | Actual |
31051 | 133.74 | 2024-09-13 | 67 | 4 | 11 | Actual |
4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
19498 | 7.14 | 2023-10-14 | 67 | 2 | 12 | Actual |
398 | 252.00 | 2022-05-14 | 67 | 6 | 5 | Actual |
30910 | 425.33 | 2024-09-13 | 67 | 6 | 8 | Actual |
7077 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
4639 | 60.00 | 2022-09-14 | 67 | 7 | 3 | Budget |
34222 | 434.42 | 2024-12-14 | 67 | 1 | 8 | Actual |
29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
38852 | 246.54 | 2025-04-14 | 67 | 2 | 8 | Actual |
Generated 2025-06-13 19:31:37.171 UTC