[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 489 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10763 | 57.00 | 2023-02-12 | 67 | 5 | 6 | Actual |
35165 | 94.00 | 2025-01-12 | 67 | 4 | 6 | Actual |
32750 | 445.00 | 2024-11-13 | 67 | 6 | 5 | Actual |
17379 | 90.12 | 2023-08-14 | 67 | 6 | 11 | Actual |
1937 | 252.00 | 2022-06-14 | 67 | 1 | 7 | Actual |
12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
29219 | 99.00 | 2024-08-13 | 67 | 7 | 3 | Actual |
11695 | 200.00 | 2023-03-14 | 67 | 1 | 6 | Budget |
10820 | 114.00 | 2023-02-12 | 67 | 6 | 6 | Actual |
18557 | 448.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
16641 | 195.00 | 2023-08-14 | 67 | 1 | 4 | Actual |
12413 | 100.00 | 2023-04-14 | 67 | 6 | 3 | Budget |
31051 | 133.74 | 2024-09-13 | 67 | 4 | 11 | Actual |
5161 | 81.00 | 2022-09-14 | 67 | 5 | 6 | Actual |
35111 | 69.00 | 2025-01-12 | 67 | 2 | 6 | Actual |
29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
2971 | 177.00 | 2022-07-15 | 67 | 6 | 6 | Actual |
7313 | 130.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
16675 | 140.00 | 2023-08-14 | 67 | 6 | 4 | Actual |
14423 | 6.08 | 2023-05-14 | 67 | 2 | 12 | Actual |
30756 | 420.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
8197 | 256.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
10109 | 165.00 | 2023-02-12 | 67 | 1 | 3 | Actual |
35754 | 324.17 | 2025-01-12 | 67 | 6 | 12 | Actual |
25720 | 283.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
33874 | 410.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
20707 | 72.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
6191 | 169.00 | 2022-10-14 | 67 | 3 | 6 | Actual |
4095 | 151.00 | 2022-08-14 | 67 | 6 | 6 | Actual |
25808 | 408.00 | 2024-05-13 | 67 | 1 | 4 | Actual |
24338 | 33.74 | 2024-03-13 | 67 | 2 | 11 | Actual |
26320 | 266.24 | 2024-05-13 | 67 | 2 | 8 | Actual |
28094 | 513.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
20087 | 330.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
25370 | 17.78 | 2024-04-13 | 67 | 2 | 11 | Actual |
14663 | 164.00 | 2023-06-14 | 67 | 6 | 4 | Actual |
1524 | 144.00 | 2022-06-14 | 67 | 6 | 5 | Actual |
11474 | 272.00 | 2023-03-14 | 67 | 6 | 4 | Actual |
10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
24251 | 237.45 | 2024-03-13 | 67 | 6 | 8 | Actual |
19498 | 7.14 | 2023-10-14 | 67 | 2 | 12 | Actual |
8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
17913 | 167.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
1141 | 200.00 | 2022-06-14 | 67 | 1 | 3 | Budget |
26197 | 600.00 | 2024-05-13 | 67 | 1 | 7 | Actual |
32002 | 266.24 | 2024-10-13 | 67 | 2 | 8 | Actual |
39265 | 169.68 | 2025-04-14 | 67 | 1 | 13 | Actual |
15876 | 68.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
9552 | 100.00 | 2023-01-12 | 67 | 3 | 6 | Budget |
2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
2820 | 200.00 | 2022-07-15 | 67 | 3 | 6 | Budget |
20947 | 35.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
18917 | 118.00 | 2023-10-14 | 67 | 3 | 6 | Actual |
15253 | 16.72 | 2023-06-14 | 67 | 2 | 11 | Actual |
2075 | 200.00 | 2022-06-14 | 67 | 1 | 8 | Budget |
Generated 2025-06-13 19:33:28.416 UTC