[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 661 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8529 | 70.00 | 2022-12-14 | 67 | 5 | 6 | Budget |
33512 | 122.31 | 2024-11-12 | 67 | 1 | 13 | Actual |
18054 | 275.00 | 2023-09-13 | 67 | 1 | 7 | Actual |
1995 | 200.00 | 2022-06-13 | 67 | 6 | 7 | Budget |
13496 | 570.00 | 2023-05-13 | 67 | 1 | 3 | Actual |
3242 | 151.08 | 2022-07-14 | 67 | 2 | 8 | Actual |
24099 | 276.00 | 2024-03-12 | 67 | 1 | 7 | Actual |
31792 | 86.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
39145 | 149.70 | 2025-04-13 | 67 | 1 | 12 | Actual |
30078 | 194.38 | 2024-08-12 | 67 | 6 | 12 | Actual |
1524 | 144.00 | 2022-06-13 | 67 | 6 | 5 | Actual |
6890 | 40.00 | 2022-11-13 | 67 | 7 | 3 | Budget |
18943 | 85.00 | 2023-10-13 | 67 | 4 | 6 | Actual |
37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
14305 | 55.02 | 2023-05-13 | 67 | 4 | 11 | Actual |
33453 | 239.06 | 2024-11-12 | 67 | 6 | 12 | Actual |
36341 | 77.00 | 2025-02-11 | 67 | 5 | 6 | Actual |
8009 | 40.00 | 2022-12-14 | 67 | 7 | 3 | Budget |
39026 | 199.70 | 2025-04-13 | 67 | 4 | 11 | Actual |
34450 | 49.70 | 2024-12-13 | 67 | 5 | 11 | Actual |
17996 | 109.00 | 2023-09-13 | 67 | 6 | 6 | Actual |
13015 | 60.00 | 2023-04-13 | 67 | 5 | 6 | Budget |
5685 | 88.00 | 2022-10-13 | 67 | 6 | 3 | Actual |
35435 | 255.63 | 2025-01-11 | 67 | 6 | 8 | Actual |
152 | 38.00 | 2022-05-13 | 67 | 7 | 3 | Actual |
32836 | 60.00 | 2024-11-12 | 67 | 2 | 6 | Actual |
341 | 208.00 | 2022-05-13 | 67 | 1 | 5 | Actual |
18467 | 11.40 | 2023-09-13 | 67 | 1 | 12 | Actual |
21770 | 192.00 | 2024-01-11 | 67 | 6 | 4 | Actual |
28510 | 308.00 | 2024-07-13 | 67 | 6 | 7 | Actual |
9374 | 200.00 | 2023-01-11 | 67 | 6 | 5 | Budget |
11228 | 200.00 | 2023-03-13 | 67 | 1 | 3 | Budget |
2450 | 429.00 | 2022-07-14 | 67 | 1 | 4 | Actual |
18321 | 48.63 | 2023-09-13 | 67 | 3 | 11 | Actual |
19000 | 95.00 | 2023-10-13 | 67 | 6 | 6 | Actual |
24627 | 510.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
19586 | 585.00 | 2023-11-13 | 67 | 1 | 3 | Actual |
14251 | 22.04 | 2023-05-13 | 67 | 2 | 11 | Actual |
6422 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Actual |
37491 | 90.00 | 2025-03-13 | 67 | 5 | 6 | Actual |
13215 | 200.00 | 2023-04-13 | 67 | 6 | 7 | Budget |
8856 | 100.00 | 2022-12-14 | 67 | 2 | 8 | Budget |
19498 | 7.14 | 2023-10-13 | 67 | 2 | 12 | Actual |
31084 | 168.85 | 2024-09-12 | 67 | 6 | 11 | Actual |
3990 | 105.00 | 2022-08-13 | 67 | 4 | 6 | Actual |
26352 | 393.51 | 2024-05-12 | 67 | 6 | 8 | Actual |
8257 | 210.00 | 2022-12-14 | 67 | 6 | 5 | Actual |
7545 | 370.00 | 2022-11-13 | 67 | 1 | 7 | Actual |
11146 | 100.00 | 2023-02-11 | 67 | 6 | 8 | Budget |
5160 | 70.00 | 2022-09-13 | 67 | 5 | 6 | Budget |
15795 | 105.00 | 2023-07-14 | 67 | 1 | 6 | Actual |
8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
11944 | 159.00 | 2023-03-13 | 67 | 6 | 6 | Actual |
4829 | 240.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
28951 | 216.72 | 2024-07-13 | 67 | 6 | 12 | Actual |
39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
30137 | 141.61 | 2024-08-12 | 67 | 1 | 13 | Actual |
3299 | 100.00 | 2022-07-14 | 67 | 6 | 8 | Budget |
14423 | 6.08 | 2023-05-13 | 67 | 2 | 12 | Actual |
26615 | 15.65 | 2024-05-12 | 67 | 1 | 12 | Actual |
Generated 2025-06-12 04:29:32.407 UTC