[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 679 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38441 | 304.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
8529 | 70.00 | 2022-12-13 | 67 | 5 | 6 | Budget |
16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
16854 | 47.00 | 2023-08-12 | 67 | 2 | 6 | Actual |
32716 | 403.00 | 2024-11-11 | 67 | 1 | 5 | Actual |
672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
13807 | 139.00 | 2023-05-12 | 67 | 1 | 6 | Actual |
38140 | 267.92 | 2025-03-12 | 67 | 2 | 13 | Actual |
3568 | 308.00 | 2022-08-12 | 67 | 1 | 4 | Actual |
7076 | 189.00 | 2022-11-12 | 67 | 1 | 5 | Actual |
28418 | 157.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
29514 | 104.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
32294 | 112.46 | 2024-10-11 | 67 | 1 | 12 | Actual |
24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
36989 | 225.82 | 2025-02-10 | 67 | 2 | 13 | Actual |
9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
3846 | 176.00 | 2022-08-12 | 67 | 1 | 6 | Actual |
38348 | 399.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
35223 | 153.00 | 2025-01-10 | 67 | 6 | 6 | Actual |
4970 | 200.00 | 2022-09-12 | 67 | 1 | 6 | Budget |
20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
5438 | 200.00 | 2022-09-12 | 67 | 1 | 8 | Budget |
30373 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
27974 | 347.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
21235 | 243.51 | 2023-12-13 | 67 | 2 | 8 | Actual |
35165 | 94.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
22953 | 192.00 | 2024-02-10 | 67 | 3 | 6 | Actual |
36315 | 165.00 | 2025-02-10 | 67 | 4 | 6 | Actual |
22385 | 75.23 | 2024-01-10 | 67 | 3 | 11 | Actual |
151 | 40.00 | 2022-05-12 | 67 | 7 | 3 | Budget |
9783 | 280.00 | 2023-01-10 | 67 | 1 | 7 | Budget |
4639 | 60.00 | 2022-09-12 | 67 | 7 | 3 | Budget |
7406 | 59.00 | 2022-11-12 | 67 | 5 | 6 | Actual |
24191 | 492.00 | 2024-03-11 | 67 | 1 | 8 | Actual |
17965 | 59.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
6013 | 266.00 | 2022-10-12 | 67 | 6 | 5 | Actual |
6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
29340 | 328.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
30407 | 442.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
13344 | 170.78 | 2023-04-12 | 67 | 2 | 8 | Actual |
5952 | 256.00 | 2022-10-12 | 67 | 1 | 5 | Actual |
340 | 200.00 | 2022-05-12 | 67 | 1 | 5 | Budget |
625 | 100.00 | 2022-05-12 | 67 | 4 | 6 | Budget |
26079 | 92.00 | 2024-05-11 | 67 | 4 | 6 | Actual |
34129 | 646.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
8058 | 280.00 | 2022-12-13 | 67 | 1 | 4 | Budget |
36726 | 129.48 | 2025-02-10 | 67 | 4 | 11 | Actual |
22535 | 25.23 | 2024-01-10 | 67 | 6 | 12 | Actual |
29843 | 225.23 | 2024-08-11 | 67 | 1 | 11 | Actual |
29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
31263 | 88.97 | 2024-09-11 | 67 | 1 | 13 | Actual |
3520 | 56.00 | 2022-08-12 | 67 | 7 | 3 | Actual |
16734 | 281.00 | 2023-08-12 | 67 | 1 | 5 | Actual |
953 | 200.00 | 2022-05-12 | 67 | 1 | 8 | Budget |
Generated 2025-06-11 07:26:08.561 UTC