[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 515 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24251 | 237.45 | 2024-03-03 | 67 | 6 | 8 | Actual |
32750 | 445.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
7683 | 319.27 | 2022-11-04 | 67 | 1 | 8 | Actual |
24987 | 102.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
3627 | 189.00 | 2022-08-04 | 67 | 6 | 4 | Actual |
21976 | 167.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
33273 | 66.72 | 2024-11-03 | 67 | 3 | 11 | Actual |
13215 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
29784 | 372.30 | 2024-08-03 | 67 | 6 | 8 | Actual |
13651 | 221.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
31712 | 54.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
30997 | 53.95 | 2024-09-03 | 67 | 2 | 11 | Actual |
2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
37875 | 105.02 | 2025-03-04 | 67 | 4 | 11 | Actual |
29247 | 666.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
28890 | 173.10 | 2024-07-04 | 67 | 1 | 12 | Actual |
12273 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
39292 | 317.05 | 2025-04-04 | 67 | 2 | 13 | Actual |
6564 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
9646 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
27679 | 126.29 | 2024-06-03 | 67 | 6 | 11 | Actual |
1525 | 200.00 | 2022-06-04 | 67 | 6 | 5 | Budget |
3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
18677 | 209.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
17799 | 203.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
5356 | 144.00 | 2022-09-04 | 67 | 6 | 7 | Actual |
36234 | 190.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
32503 | 630.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
17024 | 276.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
22444 | 80.55 | 2024-01-02 | 67 | 6 | 11 | Actual |
8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
17495 | 20.97 | 2023-08-04 | 67 | 6 | 12 | Actual |
20649 | 288.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
17858 | 157.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
10353 | 162.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
15280 | 39.06 | 2023-06-04 | 67 | 3 | 11 | Actual |
10900 | 250.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
19299 | 12.46 | 2023-10-04 | 67 | 2 | 11 | Actual |
14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
31204 | 307.15 | 2024-09-03 | 67 | 6 | 12 | Actual |
4096 | 100.00 | 2022-08-04 | 67 | 6 | 6 | Budget |
11614 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
3765 | 200.00 | 2022-08-04 | 67 | 6 | 5 | Budget |
36644 | 292.25 | 2025-02-02 | 67 | 1 | 11 | Actual |
31740 | 136.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
17237 | 69.91 | 2023-08-04 | 67 | 1 | 11 | Actual |
22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
4748 | 200.00 | 2022-09-04 | 67 | 6 | 4 | Budget |
7871 | 193.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
32203 | 53.95 | 2024-10-03 | 67 | 5 | 11 | Actual |
8529 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
Generated 2025-06-03 17:00:56.724 UTC