[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 286 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25222 | 334.42 | 2024-04-13 | 67 | 1 | 8 | Actual |
13590 | 116.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
27417 | 679.88 | 2024-06-13 | 67 | 1 | 8 | Actual |
2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
25039 | 54.00 | 2024-04-13 | 67 | 5 | 6 | Actual |
9600 | 100.00 | 2023-01-12 | 67 | 4 | 6 | Budget |
31204 | 307.15 | 2024-09-13 | 67 | 6 | 12 | Actual |
31413 | 221.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
18147 | 273.81 | 2023-09-14 | 67 | 1 | 8 | Actual |
22898 | 110.00 | 2024-02-12 | 67 | 1 | 6 | Actual |
1059 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
27068 | 208.00 | 2024-06-13 | 67 | 6 | 5 | Actual |
39324 | 211.78 | 2025-04-14 | 67 | 6 | 13 | Actual |
34222 | 434.42 | 2024-12-14 | 67 | 1 | 8 | Actual |
24365 | 42.25 | 2024-03-13 | 67 | 3 | 11 | Actual |
38765 | 242.00 | 2025-04-14 | 67 | 6 | 7 | Actual |
5298 | 168.00 | 2022-09-14 | 67 | 1 | 7 | Actual |
31290 | 155.64 | 2024-09-13 | 67 | 2 | 13 | Actual |
30045 | 34.80 | 2024-08-13 | 67 | 2 | 12 | Actual |
20299 | 124.17 | 2023-11-14 | 67 | 1 | 11 | Actual |
18769 | 209.00 | 2023-10-14 | 67 | 1 | 5 | Actual |
36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
28771 | 100.76 | 2024-07-14 | 67 | 4 | 11 | Actual |
33420 | 26.29 | 2024-11-13 | 67 | 2 | 12 | Actual |
6889 | 35.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
26858 | 360.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
2772 | 51.00 | 2022-07-15 | 67 | 2 | 6 | Actual |
27182 | 220.00 | 2024-06-13 | 67 | 3 | 6 | Actual |
3709 | 252.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
38170 | 243.36 | 2025-03-14 | 67 | 6 | 13 | Actual |
8009 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
17346 | 12.46 | 2023-08-14 | 67 | 5 | 11 | Actual |
32203 | 53.95 | 2024-10-13 | 67 | 5 | 11 | Actual |
28360 | 146.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
27234 | 64.00 | 2024-06-13 | 67 | 5 | 6 | Actual |
2587 | 160.00 | 2022-07-15 | 67 | 1 | 5 | Actual |
34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
3440 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
36261 | 43.00 | 2025-02-12 | 67 | 2 | 6 | Actual |
12601 | 264.00 | 2023-04-14 | 67 | 6 | 4 | Actual |
35694 | 123.10 | 2025-01-12 | 67 | 1 | 12 | Actual |
38589 | 172.00 | 2025-04-14 | 67 | 3 | 6 | Actual |
19000 | 95.00 | 2023-10-14 | 67 | 6 | 6 | Actual |
33218 | 315.66 | 2024-11-13 | 67 | 1 | 11 | Actual |
6890 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
6190 | 100.00 | 2022-10-14 | 67 | 3 | 6 | Budget |
20180 | 501.09 | 2023-11-14 | 67 | 1 | 8 | Actual |
37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
14544 | 341.00 | 2023-06-14 | 67 | 6 | 3 | Actual |
30614 | 121.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
26441 | 34.80 | 2024-05-13 | 67 | 2 | 11 | Actual |
34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
12213 | 155.63 | 2023-03-14 | 67 | 2 | 8 | Actual |
6751 | 260.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
27798 | 196.51 | 2024-06-13 | 67 | 6 | 12 | Actual |
7264 | 101.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
32094 | 219.91 | 2024-10-13 | 67 | 1 | 11 | Actual |
Generated 2025-06-13 19:46:13.767 UTC