[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 613 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8010 | 36.00 | 2022-12-08 | 67 | 7 | 3 | Actual |
31792 | 86.00 | 2024-10-06 | 67 | 5 | 6 | Actual |
33933 | 174.00 | 2024-12-07 | 67 | 1 | 6 | Actual |
6751 | 260.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
3627 | 189.00 | 2022-08-07 | 67 | 6 | 4 | Actual |
12682 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
25370 | 17.78 | 2024-04-06 | 67 | 2 | 11 | Actual |
27565 | 82.68 | 2024-06-06 | 67 | 2 | 11 | Actual |
18969 | 35.00 | 2023-10-07 | 67 | 5 | 6 | Actual |
3990 | 105.00 | 2022-08-07 | 67 | 4 | 6 | Actual |
29037 | 401.26 | 2024-07-07 | 67 | 2 | 13 | Actual |
19179 | 282.90 | 2023-10-07 | 67 | 2 | 8 | Actual |
39206 | 281.62 | 2025-04-07 | 67 | 6 | 12 | Actual |
25937 | 308.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
36726 | 129.48 | 2025-02-05 | 67 | 4 | 11 | Actual |
35813 | 103.01 | 2025-01-05 | 67 | 1 | 13 | Actual |
19471 | 8.21 | 2023-10-07 | 67 | 1 | 12 | Actual |
25424 | 44.38 | 2024-04-06 | 67 | 4 | 11 | Actual |
25903 | 256.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
5953 | 280.00 | 2022-10-07 | 67 | 1 | 5 | Budget |
12085 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
20975 | 146.00 | 2023-12-08 | 67 | 3 | 6 | Actual |
14101 | 342.00 | 2023-05-07 | 67 | 1 | 8 | Actual |
2820 | 200.00 | 2022-07-08 | 67 | 3 | 6 | Budget |
31685 | 200.00 | 2024-10-06 | 67 | 1 | 6 | Actual |
29958 | 199.70 | 2024-08-06 | 67 | 6 | 11 | Actual |
30849 | 887.46 | 2024-09-06 | 67 | 1 | 8 | Actual |
32623 | 494.00 | 2024-11-06 | 67 | 1 | 4 | Actual |
28597 | 351.09 | 2024-07-07 | 67 | 2 | 8 | Actual |
28744 | 166.72 | 2024-07-07 | 67 | 3 | 11 | Actual |
28186 | 351.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
21770 | 192.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
34129 | 646.00 | 2024-12-07 | 67 | 1 | 7 | Actual |
17645 | 70.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
2075 | 200.00 | 2022-06-07 | 67 | 1 | 8 | Budget |
1606 | 135.00 | 2022-06-07 | 67 | 1 | 6 | Actual |
15280 | 39.06 | 2023-06-07 | 67 | 3 | 11 | Actual |
22412 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
530 | 74.00 | 2022-05-07 | 67 | 2 | 6 | Actual |
37993 | 132.68 | 2025-03-07 | 67 | 1 | 12 | Actual |
16406 | 11.40 | 2023-07-08 | 67 | 1 | 12 | Actual |
3053 | 310.00 | 2022-07-08 | 67 | 1 | 7 | Actual |
1995 | 200.00 | 2022-06-07 | 67 | 6 | 7 | Budget |
8386 | 81.00 | 2022-12-08 | 67 | 2 | 6 | Actual |
10353 | 162.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
6564 | 200.00 | 2022-10-07 | 67 | 1 | 8 | Budget |
20299 | 124.17 | 2023-11-07 | 67 | 1 | 11 | Actual |
25129 | 348.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
36699 | 159.27 | 2025-02-05 | 67 | 3 | 11 | Actual |
32035 | 328.36 | 2024-10-06 | 67 | 6 | 8 | Actual |
11 | 200.00 | 2022-05-07 | 67 | 1 | 3 | Budget |
30017 | 160.34 | 2024-08-06 | 67 | 1 | 12 | Actual |
19058 | 275.00 | 2023-10-07 | 67 | 1 | 7 | Actual |
21327 | 64.59 | 2023-12-08 | 67 | 1 | 11 | Actual |
28717 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
6341 | 86.00 | 2022-10-07 | 67 | 6 | 6 | Actual |
17058 | 248.00 | 2023-08-07 | 67 | 6 | 7 | Actual |
6482 | 273.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
20408 | 37.99 | 2023-11-07 | 67 | 5 | 11 | Actual |
Generated 2025-06-06 16:42:33.523 UTC