[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 556 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3764 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Actual |
24041 | 125.00 | 2024-03-12 | 67 | 6 | 6 | Actual |
9600 | 100.00 | 2023-01-11 | 67 | 4 | 6 | Budget |
33720 | 139.00 | 2024-12-13 | 67 | 7 | 3 | Actual |
23449 | 96.51 | 2024-02-11 | 67 | 6 | 11 | Actual |
28717 | 58.21 | 2024-07-13 | 67 | 2 | 11 | Actual |
3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
31321 | 281.96 | 2024-09-12 | 67 | 6 | 13 | Actual |
813 | 324.00 | 2022-05-13 | 67 | 1 | 7 | Actual |
578 | 200.00 | 2022-05-13 | 67 | 3 | 6 | Budget |
9599 | 101.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
871 | 200.00 | 2022-05-13 | 67 | 6 | 7 | Budget |
29281 | 352.00 | 2024-08-12 | 67 | 6 | 4 | Actual |
18408 | 60.33 | 2023-09-13 | 67 | 6 | 11 | Actual |
8529 | 70.00 | 2022-12-14 | 67 | 5 | 6 | Budget |
16205 | 109.27 | 2023-07-14 | 67 | 1 | 11 | Actual |
13862 | 109.00 | 2023-05-13 | 67 | 3 | 6 | Actual |
2450 | 429.00 | 2022-07-14 | 67 | 1 | 4 | Actual |
12493 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Actual |
20861 | 270.00 | 2023-12-14 | 67 | 6 | 5 | Actual |
5357 | 200.00 | 2022-09-13 | 67 | 6 | 7 | Budget |
37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
14337 | 45.44 | 2023-05-13 | 67 | 6 | 11 | Actual |
20381 | 45.44 | 2023-11-13 | 67 | 4 | 11 | Actual |
28220 | 328.00 | 2024-07-13 | 67 | 6 | 5 | Actual |
30614 | 121.00 | 2024-09-12 | 67 | 3 | 6 | Actual |
7216 | 199.00 | 2022-11-13 | 67 | 1 | 6 | Actual |
30586 | 53.00 | 2024-09-12 | 67 | 2 | 6 | Actual |
26137 | 94.00 | 2024-05-12 | 67 | 6 | 6 | Actual |
12273 | 100.00 | 2023-03-13 | 67 | 6 | 8 | Budget |
529 | 60.00 | 2022-05-13 | 67 | 2 | 6 | Budget |
20649 | 288.00 | 2023-12-14 | 67 | 6 | 3 | Actual |
3298 | 140.48 | 2022-07-14 | 67 | 6 | 8 | Actual |
6423 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Budget |
10716 | 100.00 | 2023-02-11 | 67 | 4 | 6 | Budget |
13946 | 95.00 | 2023-05-13 | 67 | 6 | 6 | Actual |
4421 | 100.00 | 2022-08-13 | 67 | 6 | 8 | Budget |
23308 | 107.14 | 2024-02-11 | 67 | 1 | 11 | Actual |
4420 | 160.18 | 2022-08-13 | 67 | 6 | 8 | Actual |
36341 | 77.00 | 2025-02-11 | 67 | 5 | 6 | Actual |
10762 | 60.00 | 2023-02-11 | 67 | 5 | 6 | Budget |
37673 | 531.39 | 2025-03-13 | 67 | 1 | 8 | Actual |
2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
32094 | 219.91 | 2024-10-12 | 67 | 1 | 11 | Actual |
625 | 100.00 | 2022-05-13 | 67 | 4 | 6 | Budget |
26025 | 32.00 | 2024-05-12 | 67 | 2 | 6 | Actual |
38824 | 572.30 | 2025-04-13 | 67 | 1 | 8 | Actual |
31143 | 160.34 | 2024-09-12 | 67 | 1 | 12 | Actual |
1525 | 200.00 | 2022-06-13 | 67 | 6 | 5 | Budget |
21618 | 336.00 | 2024-01-11 | 67 | 1 | 3 | Actual |
15225 | 82.68 | 2023-06-13 | 67 | 1 | 11 | Actual |
1142 | 220.00 | 2022-06-13 | 67 | 1 | 3 | Actual |
33392 | 94.38 | 2024-11-12 | 67 | 1 | 12 | Actual |
1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
13402 | 175.33 | 2023-04-13 | 67 | 6 | 8 | Actual |
21327 | 64.59 | 2023-12-14 | 67 | 1 | 11 | Actual |
8435 | 100.00 | 2022-12-14 | 67 | 3 | 6 | Budget |
12601 | 264.00 | 2023-04-13 | 67 | 6 | 4 | Actual |
5161 | 81.00 | 2022-09-13 | 67 | 5 | 6 | Actual |
37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
Generated 2025-06-13 00:08:25.639 UTC