[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 293 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28066 | 98.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
36315 | 165.00 | 2025-02-05 | 67 | 4 | 6 | Actual |
11555 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
3380 | 132.00 | 2022-08-07 | 67 | 1 | 3 | Actual |
21327 | 64.59 | 2023-12-08 | 67 | 1 | 11 | Actual |
2642 | 192.00 | 2022-07-08 | 67 | 6 | 5 | Actual |
14396 | 12.46 | 2023-05-07 | 67 | 1 | 12 | Actual |
24010 | 73.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
33453 | 239.06 | 2024-11-06 | 67 | 6 | 12 | Actual |
28951 | 216.72 | 2024-07-07 | 67 | 6 | 12 | Actual |
11695 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
21948 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
13402 | 175.33 | 2023-04-07 | 67 | 6 | 8 | Actual |
13618 | 270.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
25720 | 283.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
30164 | 225.82 | 2024-08-06 | 67 | 2 | 13 | Actual |
8386 | 81.00 | 2022-12-08 | 67 | 2 | 6 | Actual |
22385 | 75.23 | 2024-01-05 | 67 | 3 | 11 | Actual |
23751 | 169.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
29751 | 266.24 | 2024-08-06 | 67 | 2 | 8 | Actual |
12273 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
26555 | 73.10 | 2024-05-06 | 67 | 6 | 11 | Actual |
35694 | 123.10 | 2025-01-05 | 67 | 1 | 12 | Actual |
33006 | 476.00 | 2024-11-06 | 67 | 1 | 7 | Actual |
22839 | 270.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
11887 | 41.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
17885 | 41.00 | 2023-09-07 | 67 | 2 | 6 | Actual |
39265 | 169.68 | 2025-04-07 | 67 | 1 | 13 | Actual |
33748 | 432.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
25542 | 12.46 | 2024-04-06 | 67 | 1 | 12 | Actual |
30877 | 237.45 | 2024-09-06 | 67 | 2 | 8 | Actual |
10819 | 100.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
7603 | 264.00 | 2022-11-07 | 67 | 6 | 7 | Actual |
11696 | 208.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
21737 | 246.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
28094 | 513.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
8994 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
27324 | 442.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
1002 | 128.36 | 2022-05-07 | 67 | 2 | 8 | Actual |
11554 | 224.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
2772 | 51.00 | 2022-07-08 | 67 | 2 | 6 | Actual |
8727 | 217.00 | 2022-12-08 | 67 | 6 | 7 | Actual |
26977 | 352.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
7312 | 100.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
10434 | 320.00 | 2023-02-05 | 67 | 1 | 5 | Actual |
29958 | 199.70 | 2024-08-06 | 67 | 6 | 11 | Actual |
27182 | 220.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
25163 | 279.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
18207 | 255.63 | 2023-09-07 | 67 | 6 | 8 | Actual |
37614 | 312.00 | 2025-03-07 | 67 | 6 | 7 | Actual |
4420 | 160.18 | 2022-08-07 | 67 | 6 | 8 | Actual |
1702 | 200.00 | 2022-06-07 | 67 | 3 | 6 | Budget |
24251 | 237.45 | 2024-03-06 | 67 | 6 | 8 | Actual |
18943 | 85.00 | 2023-10-07 | 67 | 4 | 6 | Actual |
5161 | 81.00 | 2022-09-07 | 67 | 5 | 6 | Actual |
5813 | 288.00 | 2022-10-07 | 67 | 1 | 4 | Actual |
1198 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
22925 | 24.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
25013 | 50.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
14870 | 176.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
Generated 2025-06-06 11:30:56.592 UTC