[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 623 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25780 | 84.00 | 2024-05-09 | 67 | 7 | 3 | Actual |
28951 | 216.72 | 2024-07-10 | 67 | 6 | 12 | Actual |
2971 | 177.00 | 2022-07-11 | 67 | 6 | 6 | Actual |
14896 | 55.00 | 2023-06-10 | 67 | 4 | 6 | Actual |
13914 | 71.00 | 2023-05-10 | 67 | 5 | 6 | Actual |
12493 | 40.00 | 2023-04-10 | 67 | 7 | 3 | Actual |
22358 | 61.40 | 2024-01-08 | 67 | 2 | 11 | Actual |
12872 | 80.00 | 2023-04-10 | 67 | 2 | 6 | Budget |
11366 | 40.00 | 2023-03-10 | 67 | 7 | 3 | Budget |
5217 | 96.00 | 2022-09-10 | 67 | 6 | 6 | Actual |
11227 | 221.00 | 2023-03-10 | 67 | 1 | 3 | Actual |
11555 | 280.00 | 2023-03-10 | 67 | 1 | 5 | Budget |
24338 | 33.74 | 2024-03-09 | 67 | 2 | 11 | Actual |
8257 | 210.00 | 2022-12-11 | 67 | 6 | 5 | Actual |
31499 | 570.00 | 2024-10-09 | 67 | 1 | 4 | Actual |
12541 | 280.00 | 2023-04-10 | 67 | 1 | 4 | Budget |
3194 | 376.85 | 2022-07-11 | 67 | 1 | 8 | Actual |
3299 | 100.00 | 2022-07-11 | 67 | 6 | 8 | Budget |
26197 | 600.00 | 2024-05-09 | 67 | 1 | 7 | Actual |
2401 | 40.00 | 2022-07-11 | 67 | 7 | 3 | Budget |
21948 | 47.00 | 2024-01-08 | 67 | 2 | 6 | Actual |
8994 | 200.00 | 2023-01-08 | 67 | 1 | 3 | Budget |
8256 | 200.00 | 2022-12-11 | 67 | 6 | 5 | Budget |
21436 | 15.65 | 2023-12-11 | 67 | 5 | 11 | Actual |
625 | 100.00 | 2022-05-10 | 67 | 4 | 6 | Budget |
199 | 380.00 | 2022-05-10 | 67 | 1 | 4 | Budget |
1937 | 252.00 | 2022-06-10 | 67 | 1 | 7 | Actual |
8913 | 110.17 | 2022-12-11 | 67 | 6 | 8 | Actual |
20527 | 8.21 | 2023-11-10 | 67 | 2 | 12 | Actual |
36465 | 325.00 | 2025-02-08 | 67 | 6 | 7 | Actual |
13651 | 221.00 | 2023-05-10 | 67 | 6 | 4 | Actual |
5813 | 288.00 | 2022-10-10 | 67 | 1 | 4 | Actual |
23903 | 176.00 | 2024-03-09 | 67 | 1 | 6 | Actual |
2263 | 200.00 | 2022-07-11 | 67 | 1 | 3 | Budget |
37673 | 531.39 | 2025-03-10 | 67 | 1 | 8 | Actual |
13073 | 100.00 | 2023-04-10 | 67 | 6 | 6 | Budget |
1464 | 200.00 | 2022-06-10 | 67 | 1 | 5 | Budget |
29127 | 540.00 | 2024-08-09 | 67 | 1 | 3 | Actual |
6191 | 169.00 | 2022-10-10 | 67 | 3 | 6 | Actual |
32836 | 60.00 | 2024-11-09 | 67 | 2 | 6 | Actual |
30137 | 141.61 | 2024-08-09 | 67 | 1 | 13 | Actual |
34040 | 95.00 | 2024-12-10 | 67 | 5 | 6 | Actual |
5766 | 62.00 | 2022-10-10 | 67 | 7 | 3 | Actual |
35281 | 320.00 | 2025-01-08 | 67 | 1 | 7 | Actual |
15307 | 70.97 | 2023-06-10 | 67 | 4 | 11 | Actual |
37384 | 135.00 | 2025-03-10 | 67 | 1 | 6 | Actual |
21148 | 320.00 | 2023-12-11 | 67 | 6 | 7 | Actual |
5017 | 70.00 | 2022-09-10 | 67 | 2 | 6 | Budget |
12 | 174.00 | 2022-05-10 | 67 | 1 | 3 | Actual |
34282 | 255.63 | 2024-12-10 | 67 | 6 | 8 | Actual |
33246 | 133.74 | 2024-11-09 | 67 | 2 | 11 | Actual |
37020 | 281.96 | 2025-02-08 | 67 | 6 | 13 | Actual |
12273 | 100.00 | 2023-03-10 | 67 | 6 | 8 | Budget |
16768 | 240.00 | 2023-08-10 | 67 | 6 | 5 | Actual |
17465 | 8.21 | 2023-08-10 | 67 | 2 | 12 | Actual |
11087 | 100.00 | 2023-02-08 | 67 | 2 | 8 | Budget |
34369 | 40.12 | 2024-12-10 | 67 | 2 | 11 | Actual |
870 | 217.00 | 2022-05-10 | 67 | 6 | 7 | Actual |
33039 | 442.00 | 2024-11-09 | 67 | 6 | 7 | Actual |
35930 | 583.00 | 2025-02-08 | 67 | 1 | 3 | Actual |
Generated 2025-06-09 09:46:23.974 UTC