[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 454 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15340 | 67.78 | 2023-06-14 | 67 | 6 | 11 | Actual |
2972 | 200.00 | 2022-07-15 | 67 | 6 | 6 | Budget |
28717 | 58.21 | 2024-07-14 | 67 | 2 | 11 | Actual |
35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
22239 | 266.24 | 2024-01-12 | 67 | 2 | 8 | Actual |
25397 | 53.95 | 2024-04-13 | 67 | 3 | 11 | Actual |
10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
4748 | 200.00 | 2022-09-14 | 67 | 6 | 4 | Budget |
31171 | 85.87 | 2024-09-13 | 67 | 2 | 12 | Actual |
12967 | 100.00 | 2023-04-14 | 67 | 4 | 6 | Budget |
25780 | 84.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
15105 | 384.42 | 2023-06-14 | 67 | 1 | 8 | Actual |
25250 | 205.63 | 2024-04-13 | 67 | 2 | 8 | Actual |
34163 | 385.00 | 2024-12-14 | 67 | 6 | 7 | Actual |
6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
24191 | 492.00 | 2024-03-13 | 67 | 1 | 8 | Actual |
19412 | 90.12 | 2023-10-14 | 67 | 6 | 11 | Actual |
13862 | 109.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
199 | 380.00 | 2022-05-14 | 67 | 1 | 4 | Budget |
16854 | 47.00 | 2023-08-14 | 67 | 2 | 6 | Actual |
5765 | 60.00 | 2022-10-14 | 67 | 7 | 3 | Budget |
31379 | 594.00 | 2024-10-13 | 67 | 1 | 3 | Actual |
36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
5486 | 100.00 | 2022-09-14 | 67 | 2 | 8 | Budget |
38140 | 267.92 | 2025-03-14 | 67 | 2 | 13 | Actual |
28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
15431 | 15.65 | 2023-06-14 | 67 | 6 | 12 | Actual |
2914 | 70.00 | 2022-07-15 | 67 | 5 | 6 | Budget |
15736 | 135.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
25370 | 17.78 | 2024-04-13 | 67 | 2 | 11 | Actual |
15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
15489 | 592.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
3893 | 70.00 | 2022-08-14 | 67 | 2 | 6 | Budget |
7312 | 100.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
10959 | 280.00 | 2023-02-12 | 67 | 6 | 7 | Actual |
36465 | 325.00 | 2025-02-12 | 67 | 6 | 7 | Actual |
8481 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
32445 | 190.73 | 2024-10-13 | 67 | 6 | 13 | Actual |
5298 | 168.00 | 2022-09-14 | 67 | 1 | 7 | Actual |
30910 | 425.33 | 2024-09-13 | 67 | 6 | 8 | Actual |
4096 | 100.00 | 2022-08-14 | 67 | 6 | 6 | Budget |
22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
6890 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
21355 | 58.21 | 2023-12-15 | 67 | 2 | 11 | Actual |
34071 | 106.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
39265 | 169.68 | 2025-04-14 | 67 | 1 | 13 | Actual |
11285 | 120.00 | 2023-03-14 | 67 | 6 | 3 | Actual |
1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
12921 | 156.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
8993 | 160.00 | 2023-01-12 | 67 | 1 | 3 | Actual |
25483 | 80.55 | 2024-04-13 | 67 | 6 | 11 | Actual |
30640 | 104.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
3053 | 310.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
Generated 2025-06-13 21:25:36.904 UTC