[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 650 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
14602 | 48.00 | 2023-06-14 | 67 | 7 | 3 | Actual |
11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
38944 | 276.30 | 2025-04-14 | 67 | 1 | 11 | Actual |
7407 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
5066 | 100.00 | 2022-09-14 | 67 | 3 | 6 | Budget |
21709 | 66.00 | 2024-01-12 | 67 | 7 | 3 | Actual |
21770 | 192.00 | 2024-01-12 | 67 | 6 | 4 | Actual |
29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
38765 | 242.00 | 2025-04-14 | 67 | 6 | 7 | Actual |
870 | 217.00 | 2022-05-14 | 67 | 6 | 7 | Actual |
257 | 182.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
16675 | 140.00 | 2023-08-14 | 67 | 6 | 4 | Actual |
34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
34932 | 429.00 | 2025-01-12 | 67 | 6 | 4 | Actual |
31143 | 160.34 | 2024-09-13 | 67 | 1 | 12 | Actual |
10668 | 234.00 | 2023-02-12 | 67 | 3 | 6 | Actual |
38262 | 361.00 | 2025-04-14 | 67 | 6 | 3 | Actual |
14954 | 91.00 | 2023-06-14 | 67 | 6 | 6 | Actual |
2723 | 100.00 | 2022-07-15 | 67 | 1 | 6 | Budget |
27234 | 64.00 | 2024-06-13 | 67 | 5 | 6 | Actual |
12494 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Budget |
6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
22806 | 190.00 | 2024-02-12 | 67 | 1 | 5 | Actual |
16085 | 492.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
38140 | 267.92 | 2025-03-14 | 67 | 2 | 13 | Actual |
31024 | 140.12 | 2024-09-13 | 67 | 3 | 11 | Actual |
17913 | 167.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
25283 | 205.63 | 2024-04-13 | 67 | 6 | 8 | Actual |
34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
28386 | 74.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
2642 | 192.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
37491 | 90.00 | 2025-03-14 | 67 | 5 | 6 | Actual |
21027 | 66.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
19890 | 91.00 | 2023-11-14 | 67 | 1 | 6 | Actual |
38673 | 160.00 | 2025-04-14 | 67 | 6 | 6 | Actual |
199 | 380.00 | 2022-05-14 | 67 | 1 | 4 | Budget |
9051 | 100.00 | 2023-01-12 | 67 | 6 | 3 | Budget |
24099 | 276.00 | 2024-03-13 | 67 | 1 | 7 | Actual |
28279 | 214.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
1994 | 259.00 | 2022-06-14 | 67 | 6 | 7 | Actual |
15795 | 105.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
15340 | 67.78 | 2023-06-14 | 67 | 6 | 11 | Actual |
8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
9783 | 280.00 | 2023-01-12 | 67 | 1 | 7 | Budget |
1605 | 100.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
11614 | 200.00 | 2023-03-14 | 67 | 6 | 5 | Budget |
341 | 208.00 | 2022-05-14 | 67 | 1 | 5 | Actual |
8435 | 100.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
12165 | 243.51 | 2023-03-14 | 67 | 1 | 8 | Actual |
Generated 2025-06-13 11:02:06.276 UTC