[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 62 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5813 | 288.00 | 2022-10-12 | 67 | 1 | 4 | Actual |
23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
3990 | 105.00 | 2022-08-12 | 67 | 4 | 6 | Actual |
10572 | 156.00 | 2023-02-10 | 67 | 1 | 6 | Actual |
4316 | 308.66 | 2022-08-12 | 67 | 1 | 8 | Actual |
24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
27234 | 64.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
12967 | 100.00 | 2023-04-12 | 67 | 4 | 6 | Budget |
15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
38615 | 90.00 | 2025-04-12 | 67 | 4 | 6 | Actual |
21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
16613 | 112.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
28220 | 328.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
30849 | 887.46 | 2024-09-11 | 67 | 1 | 8 | Actual |
9179 | 280.00 | 2023-01-10 | 67 | 1 | 4 | Budget |
13530 | 308.00 | 2023-05-12 | 67 | 6 | 3 | Actual |
5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
22444 | 80.55 | 2024-01-10 | 67 | 6 | 11 | Actual |
30614 | 121.00 | 2024-09-11 | 67 | 3 | 6 | Actual |
27208 | 110.00 | 2024-06-11 | 67 | 4 | 6 | Actual |
31379 | 594.00 | 2024-10-11 | 67 | 1 | 3 | Actual |
23539 | 15.65 | 2024-02-10 | 67 | 6 | 12 | Actual |
9782 | 330.00 | 2023-01-10 | 67 | 1 | 7 | Actual |
18677 | 209.00 | 2023-10-12 | 67 | 1 | 4 | Actual |
14006 | 400.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
20441 | 68.85 | 2023-11-12 | 67 | 6 | 11 | Actual |
16908 | 91.00 | 2023-08-12 | 67 | 4 | 6 | Actual |
3942 | 100.00 | 2022-08-12 | 67 | 3 | 6 | Budget |
39086 | 168.85 | 2025-04-12 | 67 | 6 | 11 | Actual |
28186 | 351.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
36021 | 93.00 | 2025-02-10 | 67 | 7 | 3 | Actual |
26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
21528 | 15.65 | 2023-12-13 | 67 | 1 | 12 | Actual |
2586 | 200.00 | 2022-07-13 | 67 | 1 | 5 | Budget |
5067 | 140.00 | 2022-09-12 | 67 | 3 | 6 | Actual |
33420 | 26.29 | 2024-11-11 | 67 | 2 | 12 | Actual |
31413 | 221.00 | 2024-10-11 | 67 | 6 | 3 | Actual |
27182 | 220.00 | 2024-06-11 | 67 | 3 | 6 | Actual |
12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
2075 | 200.00 | 2022-06-12 | 67 | 1 | 8 | Budget |
34662 | 190.73 | 2024-12-12 | 67 | 1 | 13 | Actual |
12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
16260 | 37.99 | 2023-07-13 | 67 | 3 | 11 | Actual |
12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
29127 | 540.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
30666 | 57.00 | 2024-09-11 | 67 | 5 | 6 | Actual |
10820 | 114.00 | 2023-02-10 | 67 | 6 | 6 | Actual |
5018 | 53.00 | 2022-09-12 | 67 | 2 | 6 | Actual |
10434 | 320.00 | 2023-02-10 | 67 | 1 | 5 | Actual |
2972 | 200.00 | 2022-07-13 | 67 | 6 | 6 | Budget |
4420 | 160.18 | 2022-08-12 | 67 | 6 | 8 | Actual |
26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
Generated 2025-06-12 02:13:56.195 UTC