[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 623 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18207 | 255.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
2868 | 152.00 | 2022-07-13 | 67 | 4 | 6 | Actual |
25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
9782 | 330.00 | 2023-01-10 | 67 | 1 | 7 | Actual |
38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
36261 | 43.00 | 2025-02-10 | 67 | 2 | 6 | Actual |
9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
1856 | 200.00 | 2022-06-12 | 67 | 6 | 6 | Budget |
20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
32916 | 71.00 | 2024-11-11 | 67 | 5 | 6 | Actual |
34040 | 95.00 | 2024-12-12 | 67 | 5 | 6 | Actual |
10109 | 165.00 | 2023-02-10 | 67 | 1 | 3 | Actual |
29958 | 199.70 | 2024-08-11 | 67 | 6 | 11 | Actual |
34570 | 85.87 | 2024-12-12 | 67 | 2 | 12 | Actual |
6995 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
30137 | 141.61 | 2024-08-11 | 67 | 1 | 13 | Actual |
17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
11285 | 120.00 | 2023-03-12 | 67 | 6 | 3 | Actual |
1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
11695 | 200.00 | 2023-03-12 | 67 | 1 | 6 | Budget |
1465 | 252.00 | 2022-06-12 | 67 | 1 | 5 | Actual |
1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
12542 | 286.00 | 2023-04-12 | 67 | 1 | 4 | Actual |
16314 | 20.97 | 2023-07-13 | 67 | 5 | 11 | Actual |
28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
34720 | 253.89 | 2024-12-12 | 67 | 6 | 13 | Actual |
9051 | 100.00 | 2023-01-10 | 67 | 6 | 3 | Budget |
36962 | 162.66 | 2025-02-10 | 67 | 1 | 13 | Actual |
37078 | 627.00 | 2025-03-12 | 67 | 1 | 3 | Actual |
13618 | 270.00 | 2023-05-12 | 67 | 1 | 4 | Actual |
26468 | 69.91 | 2024-05-11 | 67 | 3 | 11 | Actual |
26977 | 352.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
199 | 380.00 | 2022-05-12 | 67 | 1 | 4 | Budget |
32235 | 190.12 | 2024-10-11 | 67 | 6 | 11 | Actual |
10572 | 156.00 | 2023-02-10 | 67 | 1 | 6 | Actual |
11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
11744 | 80.00 | 2023-03-12 | 67 | 2 | 6 | Budget |
18769 | 209.00 | 2023-10-12 | 67 | 1 | 5 | Actual |
21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
32413 | 203.01 | 2024-10-11 | 67 | 2 | 13 | Actual |
31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
22118 | 297.00 | 2024-01-10 | 67 | 1 | 7 | Actual |
11555 | 280.00 | 2023-03-12 | 67 | 1 | 5 | Budget |
35315 | 325.00 | 2025-01-10 | 67 | 6 | 7 | Actual |
5018 | 53.00 | 2022-09-12 | 67 | 2 | 6 | Actual |
5765 | 60.00 | 2022-10-12 | 67 | 7 | 3 | Budget |
29127 | 540.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
9841 | 200.00 | 2023-01-10 | 67 | 6 | 7 | Budget |
30373 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
13155 | 312.00 | 2023-04-12 | 67 | 1 | 7 | Actual |
36141 | 486.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
21560 | 12.46 | 2023-12-13 | 67 | 6 | 12 | Actual |
18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
24419 | 17.78 | 2024-03-11 | 67 | 5 | 11 | Actual |
Generated 2025-06-11 09:53:32.874 UTC