[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 253 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
27884 | 295.99 | 2024-06-11 | 67 | 2 | 13 | Actual |
16433 | 9.27 | 2023-07-13 | 67 | 2 | 12 | Actual |
4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
16233 | 17.78 | 2023-07-13 | 67 | 2 | 11 | Actual |
12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
30253 | 479.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
3299 | 100.00 | 2022-07-13 | 67 | 6 | 8 | Budget |
8385 | 80.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
9504 | 80.00 | 2023-01-10 | 67 | 2 | 6 | Budget |
7683 | 319.27 | 2022-11-12 | 67 | 1 | 8 | Actual |
7407 | 70.00 | 2022-11-12 | 67 | 5 | 6 | Budget |
1001 | 100.00 | 2022-05-12 | 67 | 2 | 8 | Budget |
4315 | 200.00 | 2022-08-12 | 67 | 1 | 8 | Budget |
9375 | 203.00 | 2023-01-10 | 67 | 6 | 5 | Actual |
24627 | 510.00 | 2024-04-11 | 67 | 1 | 3 | Actual |
15431 | 15.65 | 2023-06-12 | 67 | 6 | 12 | Actual |
1059 | 100.00 | 2022-05-12 | 67 | 6 | 8 | Budget |
16827 | 157.00 | 2023-08-12 | 67 | 1 | 6 | Actual |
12871 | 53.00 | 2023-04-12 | 67 | 2 | 6 | Actual |
25222 | 334.42 | 2024-04-11 | 67 | 1 | 8 | Actual |
27234 | 64.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
8115 | 217.00 | 2022-12-13 | 67 | 6 | 4 | Actual |
32836 | 60.00 | 2024-11-11 | 67 | 2 | 6 | Actual |
3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
12354 | 200.00 | 2023-04-12 | 67 | 1 | 3 | Budget |
21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
22271 | 146.54 | 2024-01-10 | 67 | 6 | 8 | Actual |
36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
70 | 100.00 | 2022-05-12 | 67 | 6 | 3 | Budget |
953 | 200.00 | 2022-05-12 | 67 | 1 | 8 | Budget |
34689 | 155.64 | 2024-12-12 | 67 | 2 | 13 | Actual |
10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
35963 | 332.00 | 2025-02-10 | 67 | 6 | 3 | Actual |
257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
5437 | 328.36 | 2022-09-12 | 67 | 1 | 8 | Actual |
7215 | 200.00 | 2022-11-12 | 67 | 1 | 6 | Budget |
1058 | 122.30 | 2022-05-12 | 67 | 6 | 8 | Actual |
1653 | 60.00 | 2022-06-12 | 67 | 2 | 6 | Budget |
4095 | 151.00 | 2022-08-12 | 67 | 6 | 6 | Actual |
1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
1702 | 200.00 | 2022-06-12 | 67 | 3 | 6 | Budget |
23005 | 78.00 | 2024-02-10 | 67 | 5 | 6 | Actual |
37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
4688 | 336.00 | 2022-09-12 | 67 | 1 | 4 | Actual |
33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
20408 | 37.99 | 2023-11-12 | 67 | 5 | 11 | Actual |
20500 | 7.14 | 2023-11-12 | 67 | 1 | 12 | Actual |
9782 | 330.00 | 2023-01-10 | 67 | 1 | 7 | Actual |
31204 | 307.15 | 2024-09-11 | 67 | 6 | 12 | Actual |
39324 | 211.78 | 2025-04-12 | 67 | 6 | 13 | Actual |
30164 | 225.82 | 2024-08-11 | 67 | 2 | 13 | Actual |
11792 | 234.00 | 2023-03-12 | 67 | 3 | 6 | Actual |
3193 | 200.00 | 2022-07-13 | 67 | 1 | 8 | Budget |
1465 | 252.00 | 2022-06-12 | 67 | 1 | 5 | Actual |
Generated 2025-06-11 10:12:48.063 UTC