[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 491 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29784 | 372.30 | 2024-08-05 | 67 | 6 | 8 | Actual |
8993 | 160.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
9455 | 199.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
12414 | 130.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
37673 | 531.39 | 2025-03-06 | 67 | 1 | 8 | Actual |
3894 | 86.00 | 2022-08-06 | 67 | 2 | 6 | Actual |
21148 | 320.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
11743 | 94.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
2868 | 152.00 | 2022-07-07 | 67 | 4 | 6 | Actual |
37993 | 132.68 | 2025-03-06 | 67 | 1 | 12 | Actual |
1936 | 280.00 | 2022-06-06 | 67 | 1 | 7 | Budget |
27884 | 295.99 | 2024-06-05 | 67 | 2 | 13 | Actual |
28334 | 246.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
11696 | 208.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
29723 | 651.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
10668 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
25483 | 80.55 | 2024-04-05 | 67 | 6 | 11 | Actual |
35139 | 225.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
25250 | 205.63 | 2024-04-05 | 67 | 2 | 8 | Actual |
20240 | 355.63 | 2023-11-06 | 67 | 6 | 8 | Actual |
1797 | 60.00 | 2022-06-06 | 67 | 5 | 6 | Actual |
2724 | 155.00 | 2022-07-07 | 67 | 1 | 6 | Actual |
12354 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
5437 | 328.36 | 2022-09-06 | 67 | 1 | 8 | Actual |
3893 | 70.00 | 2022-08-06 | 67 | 2 | 6 | Budget |
5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
38475 | 246.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
10715 | 96.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
1525 | 200.00 | 2022-06-06 | 67 | 6 | 5 | Budget |
7791 | 151.08 | 2022-11-06 | 67 | 6 | 8 | Actual |
17799 | 203.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
38999 | 120.97 | 2025-04-06 | 67 | 3 | 11 | Actual |
24338 | 33.74 | 2024-03-05 | 67 | 2 | 11 | Actual |
11039 | 423.82 | 2023-02-04 | 67 | 1 | 8 | Actual |
7313 | 130.00 | 2022-11-06 | 67 | 3 | 6 | Actual |
578 | 200.00 | 2022-05-06 | 67 | 3 | 6 | Budget |
6670 | 213.21 | 2022-10-06 | 67 | 6 | 8 | Actual |
20299 | 124.17 | 2023-11-06 | 67 | 1 | 11 | Actual |
16287 | 47.57 | 2023-07-07 | 67 | 4 | 11 | Actual |
30466 | 365.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
11554 | 224.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
24310 | 91.19 | 2024-03-05 | 67 | 1 | 11 | Actual |
7684 | 200.00 | 2022-11-06 | 67 | 1 | 8 | Budget |
3241 | 100.00 | 2022-07-07 | 67 | 2 | 8 | Budget |
13074 | 114.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
25686 | 405.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
14423 | 6.08 | 2023-05-06 | 67 | 2 | 12 | Actual |
17885 | 41.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
29630 | 663.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
13914 | 71.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
2972 | 200.00 | 2022-07-07 | 67 | 6 | 6 | Budget |
21709 | 66.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
35549 | 129.48 | 2025-01-04 | 67 | 3 | 11 | Actual |
2076 | 304.12 | 2022-06-06 | 67 | 1 | 8 | Actual |
28476 | 544.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
31321 | 281.96 | 2024-09-05 | 67 | 6 | 13 | Actual |
530 | 74.00 | 2022-05-06 | 67 | 2 | 6 | Actual |
1995 | 200.00 | 2022-06-06 | 67 | 6 | 7 | Budget |
Generated 2025-06-05 10:02:55.987 UTC