[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 345 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16233 | 17.78 | 2023-07-12 | 67 | 2 | 11 | Actual |
4559 | 91.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
35402 | 298.06 | 2025-01-09 | 67 | 2 | 8 | Actual |
22211 | 451.09 | 2024-01-09 | 67 | 1 | 8 | Actual |
16026 | 300.00 | 2023-07-12 | 67 | 6 | 7 | Actual |
18889 | 54.00 | 2023-10-11 | 67 | 2 | 6 | Actual |
33420 | 26.29 | 2024-11-10 | 67 | 2 | 12 | Actual |
24511 | 15.65 | 2024-03-10 | 67 | 1 | 12 | Actual |
28279 | 214.00 | 2024-07-11 | 67 | 1 | 6 | Actual |
4970 | 200.00 | 2022-09-11 | 67 | 1 | 6 | Budget |
8434 | 169.00 | 2022-12-12 | 67 | 3 | 6 | Actual |
27445 | 304.12 | 2024-06-10 | 67 | 2 | 8 | Actual |
9599 | 101.00 | 2023-01-09 | 67 | 4 | 6 | Actual |
2642 | 192.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
1383 | 240.00 | 2022-06-11 | 67 | 6 | 4 | Actual |
18147 | 273.81 | 2023-09-11 | 67 | 1 | 8 | Actual |
29871 | 53.95 | 2024-08-10 | 67 | 2 | 11 | Actual |
32327 | 198.64 | 2024-10-10 | 67 | 6 | 12 | Actual |
21027 | 66.00 | 2023-12-12 | 67 | 5 | 6 | Actual |
6483 | 200.00 | 2022-10-11 | 67 | 6 | 7 | Budget |
24987 | 102.00 | 2024-04-10 | 67 | 3 | 6 | Actual |
38113 | 195.99 | 2025-03-11 | 67 | 1 | 13 | Actual |
2587 | 160.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
3568 | 308.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
3519 | 60.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
10296 | 242.00 | 2023-02-09 | 67 | 1 | 4 | Actual |
31171 | 85.87 | 2024-09-10 | 67 | 2 | 12 | Actual |
35722 | 75.23 | 2025-01-09 | 67 | 2 | 12 | Actual |
8808 | 382.91 | 2022-12-12 | 67 | 1 | 8 | Actual |
29784 | 372.30 | 2024-08-10 | 67 | 6 | 8 | Actual |
35872 | 281.96 | 2025-01-09 | 67 | 6 | 13 | Actual |
20381 | 45.44 | 2023-11-11 | 67 | 4 | 11 | Actual |
16260 | 37.99 | 2023-07-12 | 67 | 3 | 11 | Actual |
11793 | 200.00 | 2023-03-11 | 67 | 3 | 6 | Budget |
18054 | 275.00 | 2023-09-11 | 67 | 1 | 7 | Actual |
7929 | 112.00 | 2022-12-12 | 67 | 6 | 3 | Actual |
22839 | 270.00 | 2024-02-09 | 67 | 6 | 5 | Actual |
34662 | 190.73 | 2024-12-11 | 67 | 1 | 13 | Actual |
1703 | 117.00 | 2022-06-11 | 67 | 3 | 6 | Actual |
26944 | 684.00 | 2024-06-10 | 67 | 1 | 4 | Actual |
152 | 38.00 | 2022-05-11 | 67 | 7 | 3 | Actual |
9922 | 342.00 | 2023-01-09 | 67 | 1 | 8 | Actual |
7683 | 319.27 | 2022-11-11 | 67 | 1 | 8 | Actual |
25808 | 408.00 | 2024-05-10 | 67 | 1 | 4 | Actual |
4747 | 176.00 | 2022-09-11 | 67 | 6 | 4 | Actual |
6809 | 100.00 | 2022-11-11 | 67 | 6 | 3 | Budget |
29488 | 167.00 | 2024-08-10 | 67 | 3 | 6 | Actual |
11146 | 100.00 | 2023-02-09 | 67 | 6 | 8 | Budget |
36871 | 37.99 | 2025-02-09 | 67 | 2 | 12 | Actual |
34250 | 376.85 | 2024-12-11 | 67 | 2 | 8 | Actual |
8666 | 240.00 | 2022-12-12 | 67 | 1 | 7 | Actual |
14305 | 55.02 | 2023-05-11 | 67 | 4 | 11 | Actual |
29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
7215 | 200.00 | 2022-11-11 | 67 | 1 | 6 | Budget |
8385 | 80.00 | 2022-12-12 | 67 | 2 | 6 | Budget |
11414 | 280.00 | 2023-03-11 | 67 | 1 | 4 | Budget |
20769 | 169.00 | 2023-12-12 | 67 | 6 | 4 | Actual |
7313 | 130.00 | 2022-11-11 | 67 | 3 | 6 | Actual |
26053 | 122.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
Generated 2025-06-10 05:42:00.473 UTC