[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 584 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
16433 | 9.27 | 2023-07-13 | 67 | 2 | 12 | Actual |
17292 | 63.53 | 2023-08-12 | 67 | 3 | 11 | Actual |
29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
32809 | 156.00 | 2024-11-11 | 67 | 1 | 6 | Actual |
37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
37701 | 437.45 | 2025-03-12 | 67 | 2 | 8 | Actual |
4889 | 200.00 | 2022-09-12 | 67 | 6 | 5 | Budget |
6482 | 273.00 | 2022-10-12 | 67 | 6 | 7 | Actual |
2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
35930 | 583.00 | 2025-02-10 | 67 | 1 | 3 | Actual |
9702 | 96.00 | 2023-01-10 | 67 | 6 | 6 | Actual |
6190 | 100.00 | 2022-10-12 | 67 | 3 | 6 | Budget |
2263 | 200.00 | 2022-07-13 | 67 | 1 | 3 | Budget |
23037 | 106.00 | 2024-02-10 | 67 | 6 | 6 | Actual |
20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
25780 | 84.00 | 2024-05-11 | 67 | 7 | 3 | Actual |
13074 | 114.00 | 2023-04-12 | 67 | 6 | 6 | Actual |
38054 | 256.08 | 2025-03-12 | 67 | 6 | 12 | Actual |
25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
4037 | 55.00 | 2022-08-12 | 67 | 5 | 6 | Actual |
16734 | 281.00 | 2023-08-12 | 67 | 1 | 5 | Actual |
11743 | 94.00 | 2023-03-12 | 67 | 2 | 6 | Actual |
26766 | 246.87 | 2024-05-11 | 67 | 6 | 13 | Actual |
18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
6422 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Actual |
17178 | 205.63 | 2023-08-12 | 67 | 6 | 8 | Actual |
17996 | 109.00 | 2023-09-12 | 67 | 6 | 6 | Actual |
2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
8256 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
5544 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
15822 | 20.00 | 2023-07-13 | 67 | 2 | 6 | Actual |
31766 | 94.00 | 2024-10-11 | 67 | 4 | 6 | Actual |
8116 | 280.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
32035 | 328.36 | 2024-10-11 | 67 | 6 | 8 | Actual |
36585 | 382.91 | 2025-02-10 | 67 | 6 | 8 | Actual |
151 | 40.00 | 2022-05-12 | 67 | 7 | 3 | Budget |
21560 | 12.46 | 2023-12-13 | 67 | 6 | 12 | Actual |
22002 | 118.00 | 2024-01-10 | 67 | 4 | 6 | Actual |
24873 | 189.00 | 2024-04-11 | 67 | 6 | 5 | Actual |
2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
16026 | 300.00 | 2023-07-13 | 67 | 6 | 7 | Actual |
5114 | 100.00 | 2022-09-12 | 67 | 4 | 6 | Budget |
6564 | 200.00 | 2022-10-12 | 67 | 1 | 8 | Budget |
15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
14129 | 243.51 | 2023-05-12 | 67 | 2 | 8 | Actual |
11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
20208 | 310.18 | 2023-11-12 | 67 | 2 | 8 | Actual |
9600 | 100.00 | 2023-01-10 | 67 | 4 | 6 | Budget |
13530 | 308.00 | 2023-05-12 | 67 | 6 | 3 | Actual |
32445 | 190.73 | 2024-10-11 | 67 | 6 | 13 | Actual |
3380 | 132.00 | 2022-08-12 | 67 | 1 | 3 | Actual |
2821 | 234.00 | 2022-07-13 | 67 | 3 | 6 | Actual |
31533 | 275.00 | 2024-10-11 | 67 | 6 | 4 | Actual |
578 | 200.00 | 2022-05-12 | 67 | 3 | 6 | Budget |
27127 | 125.00 | 2024-06-11 | 67 | 1 | 6 | Actual |
Generated 2025-06-12 01:04:20.864 UTC