[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 431 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29843 | 225.23 | 2024-08-11 | 67 | 1 | 11 | Actual |
10248 | 44.00 | 2023-02-10 | 67 | 7 | 3 | Actual |
37384 | 135.00 | 2025-03-12 | 67 | 1 | 6 | Actual |
2506 | 200.00 | 2022-07-13 | 67 | 6 | 4 | Budget |
8057 | 408.00 | 2022-12-13 | 67 | 1 | 4 | Actual |
33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
11555 | 280.00 | 2023-03-12 | 67 | 1 | 5 | Budget |
28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
27478 | 182.90 | 2024-06-11 | 67 | 6 | 8 | Actual |
37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
6483 | 200.00 | 2022-10-12 | 67 | 6 | 7 | Budget |
25222 | 334.42 | 2024-04-11 | 67 | 1 | 8 | Actual |
258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
25686 | 405.00 | 2024-05-11 | 67 | 1 | 3 | Actual |
3112 | 196.00 | 2022-07-13 | 67 | 6 | 7 | Actual |
36753 | 49.70 | 2025-02-10 | 67 | 5 | 11 | Actual |
33300 | 73.10 | 2024-11-11 | 67 | 4 | 11 | Actual |
6751 | 260.00 | 2022-11-12 | 67 | 1 | 3 | Actual |
35139 | 225.00 | 2025-01-10 | 67 | 3 | 6 | Actual |
11365 | 30.00 | 2023-03-12 | 67 | 7 | 3 | Actual |
10434 | 320.00 | 2023-02-10 | 67 | 1 | 5 | Actual |
27884 | 295.99 | 2024-06-11 | 67 | 2 | 13 | Actual |
5113 | 120.00 | 2022-09-12 | 67 | 4 | 6 | Actual |
8256 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
10620 | 80.00 | 2023-02-10 | 67 | 2 | 6 | Budget |
13214 | 154.00 | 2023-04-12 | 67 | 6 | 7 | Actual |
15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
36843 | 124.17 | 2025-02-10 | 67 | 1 | 12 | Actual |
5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
21148 | 320.00 | 2023-12-13 | 67 | 6 | 7 | Actual |
34898 | 486.00 | 2025-01-10 | 67 | 1 | 4 | Actual |
37581 | 384.00 | 2025-03-12 | 67 | 1 | 7 | Actual |
28186 | 351.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
19971 | 68.00 | 2023-11-12 | 67 | 4 | 6 | Actual |
12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
6482 | 273.00 | 2022-10-12 | 67 | 6 | 7 | Actual |
25483 | 80.55 | 2024-04-11 | 67 | 6 | 11 | Actual |
12742 | 180.00 | 2023-04-12 | 67 | 6 | 5 | Actual |
38641 | 80.00 | 2025-04-12 | 67 | 5 | 6 | Actual |
10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
19471 | 8.21 | 2023-10-12 | 67 | 1 | 12 | Actual |
36175 | 248.00 | 2025-02-10 | 67 | 6 | 5 | Actual |
36373 | 89.00 | 2025-02-10 | 67 | 6 | 6 | Actual |
6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
17465 | 8.21 | 2023-08-12 | 67 | 2 | 12 | Actual |
38852 | 246.54 | 2025-04-12 | 67 | 2 | 8 | Actual |
22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
14006 | 400.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
17319 | 51.82 | 2023-08-12 | 67 | 4 | 11 | Actual |
11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
11285 | 120.00 | 2023-03-12 | 67 | 6 | 3 | Actual |
34163 | 385.00 | 2024-12-12 | 67 | 6 | 7 | Actual |
34778 | 462.00 | 2025-01-10 | 67 | 1 | 3 | Actual |
2263 | 200.00 | 2022-07-13 | 67 | 1 | 3 | Budget |
4560 | 100.00 | 2022-09-12 | 67 | 6 | 3 | Budget |
29664 | 240.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
14129 | 243.51 | 2023-05-12 | 67 | 2 | 8 | Actual |
Generated 2025-06-11 07:40:32.471 UTC