[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 360 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36431 | 612.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
16287 | 47.57 | 2023-07-04 | 67 | 4 | 11 | Actual |
31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
28279 | 214.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
17965 | 59.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
7731 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
5766 | 62.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
9238 | 288.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
19738 | 156.00 | 2023-11-03 | 67 | 6 | 4 | Actual |
23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
35435 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
953 | 200.00 | 2022-05-03 | 67 | 1 | 8 | Budget |
7360 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
8010 | 36.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
35315 | 325.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
19831 | 156.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
4315 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
4037 | 55.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
3298 | 140.48 | 2022-07-04 | 67 | 6 | 8 | Actual |
70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
17178 | 205.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
36843 | 124.17 | 2025-02-01 | 67 | 1 | 12 | Actual |
10571 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
21235 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
37325 | 328.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
31712 | 54.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
7683 | 319.27 | 2022-11-03 | 67 | 1 | 8 | Actual |
2076 | 304.12 | 2022-06-03 | 67 | 1 | 8 | Actual |
33273 | 66.72 | 2024-11-02 | 67 | 3 | 11 | Actual |
19586 | 585.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
38999 | 120.97 | 2025-04-03 | 67 | 3 | 11 | Actual |
2124 | 219.27 | 2022-06-03 | 67 | 2 | 8 | Actual |
21651 | 240.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
22239 | 266.24 | 2024-01-01 | 67 | 2 | 8 | Actual |
36585 | 382.91 | 2025-02-01 | 67 | 6 | 8 | Actual |
16555 | 270.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
38170 | 243.36 | 2025-03-03 | 67 | 6 | 13 | Actual |
28418 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
8386 | 81.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
7077 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
12921 | 156.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
22747 | 135.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
24661 | 250.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
19971 | 68.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
11615 | 184.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
8196 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
28717 | 58.21 | 2024-07-03 | 67 | 2 | 11 | Actual |
481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
16934 | 67.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
Generated 2025-06-03 02:13:08.895 UTC