[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 534 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37411 | 71.00 | 2025-03-13 | 67 | 2 | 6 | Actual |
5952 | 256.00 | 2022-10-13 | 67 | 1 | 5 | Actual |
24041 | 125.00 | 2024-03-12 | 67 | 6 | 6 | Actual |
35165 | 94.00 | 2025-01-11 | 67 | 4 | 6 | Actual |
27154 | 46.00 | 2024-06-12 | 67 | 2 | 6 | Actual |
4748 | 200.00 | 2022-09-13 | 67 | 6 | 4 | Budget |
25937 | 308.00 | 2024-05-12 | 67 | 6 | 5 | Actual |
6093 | 200.00 | 2022-10-13 | 67 | 1 | 6 | Budget |
17885 | 41.00 | 2023-09-13 | 67 | 2 | 6 | Actual |
6423 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Budget |
25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
8808 | 382.91 | 2022-12-14 | 67 | 1 | 8 | Actual |
25370 | 17.78 | 2024-04-12 | 67 | 2 | 11 | Actual |
37821 | 34.80 | 2025-03-13 | 67 | 2 | 11 | Actual |
34341 | 308.21 | 2024-12-13 | 67 | 1 | 11 | Actual |
34483 | 212.47 | 2024-12-13 | 67 | 6 | 11 | Actual |
8058 | 280.00 | 2022-12-14 | 67 | 1 | 4 | Budget |
481 | 100.00 | 2022-05-13 | 67 | 1 | 6 | Budget |
20327 | 22.04 | 2023-11-13 | 67 | 2 | 11 | Actual |
7135 | 200.00 | 2022-11-13 | 67 | 6 | 5 | Budget |
6995 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Budget |
1994 | 259.00 | 2022-06-13 | 67 | 6 | 7 | Actual |
21114 | 330.00 | 2023-12-14 | 67 | 1 | 7 | Actual |
16314 | 20.97 | 2023-07-14 | 67 | 5 | 11 | Actual |
6342 | 100.00 | 2022-10-13 | 67 | 6 | 6 | Budget |
10354 | 200.00 | 2023-02-11 | 67 | 6 | 4 | Budget |
2971 | 177.00 | 2022-07-14 | 67 | 6 | 6 | Actual |
4421 | 100.00 | 2022-08-13 | 67 | 6 | 8 | Budget |
29898 | 120.97 | 2024-08-12 | 67 | 3 | 11 | Actual |
12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
28918 | 31.61 | 2024-07-13 | 67 | 2 | 12 | Actual |
23037 | 106.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
29069 | 155.64 | 2024-07-13 | 67 | 6 | 13 | Actual |
20527 | 8.21 | 2023-11-13 | 67 | 2 | 12 | Actual |
27324 | 442.00 | 2024-06-12 | 67 | 1 | 7 | Actual |
37581 | 384.00 | 2025-03-13 | 67 | 1 | 7 | Actual |
23417 | 18.84 | 2024-02-11 | 67 | 5 | 11 | Actual |
11286 | 100.00 | 2023-03-13 | 67 | 6 | 3 | Budget |
7790 | 100.00 | 2022-11-13 | 67 | 6 | 8 | Budget |
16233 | 17.78 | 2023-07-14 | 67 | 2 | 11 | Actual |
32623 | 494.00 | 2024-11-12 | 67 | 1 | 4 | Actual |
2772 | 51.00 | 2022-07-14 | 67 | 2 | 6 | Actual |
34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
15643 | 234.00 | 2023-07-14 | 67 | 6 | 4 | Actual |
8855 | 146.54 | 2022-12-14 | 67 | 2 | 8 | Actual |
10110 | 200.00 | 2023-02-11 | 67 | 1 | 3 | Budget |
4640 | 64.00 | 2022-09-13 | 67 | 7 | 3 | Actual |
673 | 88.00 | 2022-05-13 | 67 | 5 | 6 | Actual |
38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
15012 | 444.00 | 2023-06-13 | 67 | 1 | 7 | Actual |
14223 | 67.78 | 2023-05-13 | 67 | 1 | 11 | Actual |
34450 | 49.70 | 2024-12-13 | 67 | 5 | 11 | Actual |
19212 | 160.18 | 2023-10-13 | 67 | 6 | 8 | Actual |
35722 | 75.23 | 2025-01-11 | 67 | 2 | 12 | Actual |
18054 | 275.00 | 2023-09-13 | 67 | 1 | 7 | Actual |
10900 | 250.00 | 2023-02-11 | 67 | 1 | 7 | Actual |
37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
24010 | 73.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
11087 | 100.00 | 2023-02-11 | 67 | 2 | 8 | Budget |
23363 | 58.21 | 2024-02-11 | 67 | 3 | 11 | Actual |
Generated 2025-06-12 09:24:17.355 UTC