[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 659 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38673 | 160.00 | 2025-04-13 | 67 | 6 | 6 | Actual |
17587 | 286.00 | 2023-09-13 | 67 | 6 | 3 | Actual |
31379 | 594.00 | 2024-10-12 | 67 | 1 | 3 | Actual |
33748 | 432.00 | 2024-12-13 | 67 | 1 | 4 | Actual |
20299 | 124.17 | 2023-11-13 | 67 | 1 | 11 | Actual |
37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
37291 | 540.00 | 2025-03-13 | 67 | 1 | 5 | Actual |
35963 | 332.00 | 2025-02-11 | 67 | 6 | 3 | Actual |
6889 | 35.00 | 2022-11-13 | 67 | 7 | 3 | Actual |
6013 | 266.00 | 2022-10-13 | 67 | 6 | 5 | Actual |
69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
4234 | 210.00 | 2022-08-13 | 67 | 6 | 7 | Actual |
39053 | 31.61 | 2025-04-13 | 67 | 5 | 11 | Actual |
34014 | 127.00 | 2024-12-13 | 67 | 4 | 6 | Actual |
7872 | 200.00 | 2022-12-14 | 67 | 1 | 3 | Budget |
5952 | 256.00 | 2022-10-13 | 67 | 1 | 5 | Actual |
25780 | 84.00 | 2024-05-12 | 67 | 7 | 3 | Actual |
14453 | 18.84 | 2023-05-13 | 67 | 6 | 12 | Actual |
1524 | 144.00 | 2022-06-13 | 67 | 6 | 5 | Actual |
33273 | 66.72 | 2024-11-12 | 67 | 3 | 11 | Actual |
38262 | 361.00 | 2025-04-13 | 67 | 6 | 3 | Actual |
2450 | 429.00 | 2022-07-14 | 67 | 1 | 4 | Actual |
8994 | 200.00 | 2023-01-11 | 67 | 1 | 3 | Budget |
20707 | 72.00 | 2023-12-14 | 67 | 7 | 3 | Actual |
4096 | 100.00 | 2022-08-13 | 67 | 6 | 6 | Budget |
26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
31171 | 85.87 | 2024-09-12 | 67 | 2 | 12 | Actual |
36373 | 89.00 | 2025-02-11 | 67 | 6 | 6 | Actual |
12823 | 156.00 | 2023-04-13 | 67 | 1 | 6 | Actual |
17292 | 63.53 | 2023-08-13 | 67 | 3 | 11 | Actual |
6238 | 100.00 | 2022-10-13 | 67 | 4 | 6 | Budget |
16314 | 20.97 | 2023-07-14 | 67 | 5 | 11 | Actual |
13214 | 154.00 | 2023-04-13 | 67 | 6 | 7 | Actual |
23363 | 58.21 | 2024-02-11 | 67 | 3 | 11 | Actual |
151 | 40.00 | 2022-05-13 | 67 | 7 | 3 | Budget |
11615 | 184.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
7406 | 59.00 | 2022-11-13 | 67 | 5 | 6 | Actual |
17858 | 157.00 | 2023-09-13 | 67 | 1 | 6 | Actual |
39173 | 68.85 | 2025-04-13 | 67 | 2 | 12 | Actual |
29161 | 326.00 | 2024-08-12 | 67 | 6 | 3 | Actual |
32657 | 336.00 | 2024-11-12 | 67 | 6 | 4 | Actual |
8009 | 40.00 | 2022-12-14 | 67 | 7 | 3 | Budget |
29069 | 155.64 | 2024-07-13 | 67 | 6 | 13 | Actual |
14423 | 6.08 | 2023-05-13 | 67 | 2 | 12 | Actual |
152 | 38.00 | 2022-05-13 | 67 | 7 | 3 | Actual |
30997 | 53.95 | 2024-09-12 | 67 | 2 | 11 | Actual |
36431 | 612.00 | 2025-02-11 | 67 | 1 | 7 | Actual |
28386 | 74.00 | 2024-07-13 | 67 | 5 | 6 | Actual |
38382 | 352.00 | 2025-04-13 | 67 | 6 | 4 | Actual |
1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
5160 | 70.00 | 2022-09-13 | 67 | 5 | 6 | Budget |
19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
39324 | 211.78 | 2025-04-13 | 67 | 6 | 13 | Actual |
23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
38731 | 336.00 | 2025-04-13 | 67 | 1 | 7 | Actual |
31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
9131 | 40.00 | 2023-01-11 | 67 | 7 | 3 | Budget |
25013 | 50.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
28186 | 351.00 | 2024-07-13 | 67 | 1 | 5 | Actual |
17645 | 70.00 | 2023-09-13 | 67 | 7 | 3 | Actual |
Generated 2025-06-12 05:13:12.095 UTC