[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 592 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
5161 | 81.00 | 2022-09-14 | 67 | 5 | 6 | Actual |
19299 | 12.46 | 2023-10-14 | 67 | 2 | 11 | Actual |
15934 | 77.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
20299 | 124.17 | 2023-11-14 | 67 | 1 | 11 | Actual |
21436 | 15.65 | 2023-12-15 | 67 | 5 | 11 | Actual |
4363 | 100.00 | 2022-08-14 | 67 | 2 | 8 | Budget |
8912 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
2401 | 40.00 | 2022-07-15 | 67 | 7 | 3 | Budget |
1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
26555 | 73.10 | 2024-05-13 | 67 | 6 | 11 | Actual |
1197 | 156.00 | 2022-06-14 | 67 | 6 | 3 | Actual |
6284 | 70.00 | 2022-10-14 | 67 | 5 | 6 | Budget |
3709 | 252.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
5485 | 175.33 | 2022-09-14 | 67 | 2 | 8 | Actual |
39053 | 31.61 | 2025-04-14 | 67 | 5 | 11 | Actual |
26441 | 34.80 | 2024-05-13 | 67 | 2 | 11 | Actual |
29247 | 666.00 | 2024-08-13 | 67 | 1 | 4 | Actual |
18710 | 176.00 | 2023-10-14 | 67 | 6 | 4 | Actual |
14663 | 164.00 | 2023-06-14 | 67 | 6 | 4 | Actual |
17765 | 182.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
3845 | 200.00 | 2022-08-14 | 67 | 1 | 6 | Budget |
12165 | 243.51 | 2023-03-14 | 67 | 1 | 8 | Actual |
8586 | 100.00 | 2022-12-15 | 67 | 6 | 6 | Budget |
33782 | 468.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
17553 | 400.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
38561 | 74.00 | 2025-04-14 | 67 | 2 | 6 | Actual |
13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
24538 | 5.01 | 2024-03-13 | 67 | 2 | 12 | Actual |
20707 | 72.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
5018 | 53.00 | 2022-09-14 | 67 | 2 | 6 | Actual |
14602 | 48.00 | 2023-06-14 | 67 | 7 | 3 | Actual |
33933 | 174.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
32176 | 87.99 | 2024-10-13 | 67 | 4 | 11 | Actual |
12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
22979 | 50.00 | 2024-02-12 | 67 | 4 | 6 | Actual |
32623 | 494.00 | 2024-11-13 | 67 | 1 | 4 | Actual |
35694 | 123.10 | 2025-01-12 | 67 | 1 | 12 | Actual |
2263 | 200.00 | 2022-07-15 | 67 | 1 | 3 | Budget |
4316 | 308.66 | 2022-08-14 | 67 | 1 | 8 | Actual |
31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
31413 | 221.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
871 | 200.00 | 2022-05-14 | 67 | 6 | 7 | Budget |
31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
38885 | 292.00 | 2025-04-14 | 67 | 6 | 8 | Actual |
29871 | 53.95 | 2024-08-13 | 67 | 2 | 11 | Actual |
36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
7312 | 100.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
37821 | 34.80 | 2025-03-14 | 67 | 2 | 11 | Actual |
33748 | 432.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
4748 | 200.00 | 2022-09-14 | 67 | 6 | 4 | Budget |
29723 | 651.09 | 2024-08-13 | 67 | 1 | 8 | Actual |
22211 | 451.09 | 2024-01-12 | 67 | 1 | 8 | Actual |
37411 | 71.00 | 2025-03-14 | 67 | 2 | 6 | Actual |
26766 | 246.87 | 2024-05-13 | 67 | 6 | 13 | Actual |
35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
2505 | 156.00 | 2022-07-15 | 67 | 6 | 4 | Actual |
Generated 2025-06-13 03:31:43.035 UTC