[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 319 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12214 | 100.00 | 2023-03-14 | 67 | 2 | 8 | Budget |
39053 | 31.61 | 2025-04-14 | 67 | 5 | 11 | Actual |
8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
29161 | 326.00 | 2024-08-13 | 67 | 6 | 3 | Actual |
20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
35084 | 100.00 | 2025-01-12 | 67 | 1 | 6 | Actual |
37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
30614 | 121.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
19092 | 320.00 | 2023-10-14 | 67 | 6 | 7 | Actual |
34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
24538 | 5.01 | 2024-03-13 | 67 | 2 | 12 | Actual |
17965 | 59.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
30500 | 327.00 | 2024-09-13 | 67 | 6 | 5 | Actual |
15876 | 68.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
12871 | 53.00 | 2023-04-14 | 67 | 2 | 6 | Actual |
17858 | 157.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
25842 | 203.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
33512 | 122.31 | 2024-11-13 | 67 | 1 | 13 | Actual |
11146 | 100.00 | 2023-02-12 | 67 | 6 | 8 | Budget |
12743 | 200.00 | 2023-04-14 | 67 | 6 | 5 | Budget |
9599 | 101.00 | 2023-01-12 | 67 | 4 | 6 | Actual |
11040 | 200.00 | 2023-02-12 | 67 | 1 | 8 | Budget |
14162 | 266.24 | 2023-05-14 | 67 | 6 | 8 | Actual |
15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
8727 | 217.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
37465 | 100.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
25129 | 348.00 | 2024-04-13 | 67 | 1 | 7 | Actual |
16555 | 270.00 | 2023-08-14 | 67 | 6 | 3 | Actual |
23336 | 44.38 | 2024-02-12 | 67 | 2 | 11 | Actual |
35165 | 94.00 | 2025-01-12 | 67 | 4 | 6 | Actual |
35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
529 | 60.00 | 2022-05-14 | 67 | 2 | 6 | Budget |
8667 | 280.00 | 2022-12-15 | 67 | 1 | 7 | Budget |
22358 | 61.40 | 2024-01-12 | 67 | 2 | 11 | Actual |
10958 | 200.00 | 2023-02-12 | 67 | 6 | 7 | Budget |
16463 | 11.40 | 2023-07-15 | 67 | 6 | 12 | Actual |
24132 | 234.00 | 2024-03-13 | 67 | 6 | 7 | Actual |
11886 | 60.00 | 2023-03-14 | 67 | 5 | 6 | Budget |
12354 | 200.00 | 2023-04-14 | 67 | 1 | 3 | Budget |
21327 | 64.59 | 2023-12-15 | 67 | 1 | 11 | Actual |
29630 | 663.00 | 2024-08-13 | 67 | 1 | 7 | Actual |
23005 | 78.00 | 2024-02-12 | 67 | 5 | 6 | Actual |
27068 | 208.00 | 2024-06-13 | 67 | 6 | 5 | Actual |
34369 | 40.12 | 2024-12-14 | 67 | 2 | 11 | Actual |
3708 | 280.00 | 2022-08-14 | 67 | 1 | 5 | Budget |
21921 | 117.00 | 2024-01-12 | 67 | 1 | 6 | Actual |
34014 | 127.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
21618 | 336.00 | 2024-01-12 | 67 | 1 | 3 | Actual |
6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
11839 | 100.00 | 2023-03-14 | 67 | 4 | 6 | Budget |
23810 | 216.00 | 2024-03-13 | 67 | 1 | 5 | Actual |
33098 | 658.67 | 2024-11-13 | 67 | 1 | 8 | Actual |
4363 | 100.00 | 2022-08-14 | 67 | 2 | 8 | Budget |
Generated 2025-06-14 01:49:20.198 UTC