[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 623 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12871 | 53.00 | 2023-04-12 | 67 | 2 | 6 | Actual |
30969 | 173.10 | 2024-09-11 | 67 | 1 | 11 | Actual |
16734 | 281.00 | 2023-08-12 | 67 | 1 | 5 | Actual |
30407 | 442.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
16260 | 37.99 | 2023-07-13 | 67 | 3 | 11 | Actual |
7407 | 70.00 | 2022-11-12 | 67 | 5 | 6 | Budget |
4747 | 176.00 | 2022-09-12 | 67 | 6 | 4 | Actual |
14842 | 62.00 | 2023-06-12 | 67 | 2 | 6 | Actual |
30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
5067 | 140.00 | 2022-09-12 | 67 | 3 | 6 | Actual |
34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
870 | 217.00 | 2022-05-12 | 67 | 6 | 7 | Actual |
5217 | 96.00 | 2022-09-12 | 67 | 6 | 6 | Actual |
29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
9503 | 68.00 | 2023-01-10 | 67 | 2 | 6 | Actual |
1277 | 40.00 | 2022-06-12 | 67 | 7 | 3 | Budget |
31882 | 578.00 | 2024-10-11 | 67 | 1 | 7 | Actual |
21528 | 15.65 | 2023-12-13 | 67 | 1 | 12 | Actual |
10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
34450 | 49.70 | 2024-12-12 | 67 | 5 | 11 | Actual |
30164 | 225.82 | 2024-08-11 | 67 | 2 | 13 | Actual |
23903 | 176.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
1995 | 200.00 | 2022-06-12 | 67 | 6 | 7 | Budget |
30997 | 53.95 | 2024-09-11 | 67 | 2 | 11 | Actual |
14101 | 342.00 | 2023-05-12 | 67 | 1 | 8 | Actual |
31051 | 133.74 | 2024-09-11 | 67 | 4 | 11 | Actual |
20121 | 208.00 | 2023-11-12 | 67 | 6 | 7 | Actual |
26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
28066 | 98.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
33218 | 315.66 | 2024-11-11 | 67 | 1 | 11 | Actual |
26320 | 266.24 | 2024-05-11 | 67 | 2 | 8 | Actual |
11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
1142 | 220.00 | 2022-06-12 | 67 | 1 | 3 | Actual |
11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
33333 | 186.93 | 2024-11-11 | 67 | 6 | 11 | Actual |
12742 | 180.00 | 2023-04-12 | 67 | 6 | 5 | Actual |
37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
5066 | 100.00 | 2022-09-12 | 67 | 3 | 6 | Budget |
3943 | 120.00 | 2022-08-12 | 67 | 3 | 6 | Actual |
14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
32503 | 630.00 | 2024-11-11 | 67 | 1 | 3 | Actual |
8385 | 80.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
2322 | 100.00 | 2022-07-13 | 67 | 6 | 3 | Budget |
2076 | 304.12 | 2022-06-12 | 67 | 1 | 8 | Actual |
22002 | 118.00 | 2024-01-10 | 67 | 4 | 6 | Actual |
36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
1141 | 200.00 | 2022-06-12 | 67 | 1 | 3 | Budget |
38140 | 267.92 | 2025-03-12 | 67 | 2 | 13 | Actual |
26824 | 330.00 | 2024-06-11 | 67 | 1 | 3 | Actual |
9922 | 342.00 | 2023-01-10 | 67 | 1 | 8 | Actual |
Generated 2025-06-11 04:38:41.953 UTC