[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 716 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33039 | 442.00 | 2024-11-10 | 67 | 6 | 7 | Actual |
3567 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
36699 | 159.27 | 2025-02-09 | 67 | 3 | 11 | Actual |
26352 | 393.51 | 2024-05-10 | 67 | 6 | 8 | Actual |
22627 | 300.00 | 2024-02-09 | 67 | 6 | 3 | Actual |
341 | 208.00 | 2022-05-11 | 67 | 1 | 5 | Actual |
25039 | 54.00 | 2024-04-10 | 67 | 5 | 6 | Actual |
4420 | 160.18 | 2022-08-11 | 67 | 6 | 8 | Actual |
22979 | 50.00 | 2024-02-09 | 67 | 4 | 6 | Actual |
38944 | 276.30 | 2025-04-11 | 67 | 1 | 11 | Actual |
340 | 200.00 | 2022-05-11 | 67 | 1 | 5 | Budget |
5766 | 62.00 | 2022-10-11 | 67 | 7 | 3 | Actual |
34250 | 376.85 | 2024-12-11 | 67 | 2 | 8 | Actual |
13496 | 570.00 | 2023-05-11 | 67 | 1 | 3 | Actual |
13015 | 60.00 | 2023-04-11 | 67 | 5 | 6 | Budget |
34369 | 40.12 | 2024-12-11 | 67 | 2 | 11 | Actual |
17799 | 203.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
20707 | 72.00 | 2023-12-12 | 67 | 7 | 3 | Actual |
37523 | 145.00 | 2025-03-11 | 67 | 6 | 6 | Actual |
37491 | 90.00 | 2025-03-11 | 67 | 5 | 6 | Actual |
1749 | 100.00 | 2022-06-11 | 67 | 4 | 6 | Budget |
38731 | 336.00 | 2025-04-11 | 67 | 1 | 7 | Actual |
20327 | 22.04 | 2023-11-11 | 67 | 2 | 11 | Actual |
870 | 217.00 | 2022-05-11 | 67 | 6 | 7 | Actual |
7545 | 370.00 | 2022-11-11 | 67 | 1 | 7 | Actual |
31915 | 360.00 | 2024-10-10 | 67 | 6 | 7 | Actual |
32235 | 190.12 | 2024-10-10 | 67 | 6 | 11 | Actual |
9375 | 203.00 | 2023-01-09 | 67 | 6 | 5 | Actual |
27857 | 141.61 | 2024-06-10 | 67 | 1 | 13 | Actual |
11473 | 200.00 | 2023-03-11 | 67 | 6 | 4 | Budget |
26495 | 65.65 | 2024-05-10 | 67 | 4 | 11 | Actual |
21268 | 152.60 | 2023-12-12 | 67 | 6 | 8 | Actual |
20299 | 124.17 | 2023-11-11 | 67 | 1 | 11 | Actual |
19677 | 160.00 | 2023-11-11 | 67 | 7 | 3 | Actual |
6483 | 200.00 | 2022-10-11 | 67 | 6 | 7 | Budget |
9840 | 126.00 | 2023-01-09 | 67 | 6 | 7 | Actual |
2183 | 100.00 | 2022-06-11 | 67 | 6 | 8 | Budget |
1383 | 240.00 | 2022-06-11 | 67 | 6 | 4 | Actual |
38765 | 242.00 | 2025-04-11 | 67 | 6 | 7 | Actual |
5813 | 288.00 | 2022-10-11 | 67 | 1 | 4 | Actual |
27884 | 295.99 | 2024-06-10 | 67 | 2 | 13 | Actual |
36843 | 124.17 | 2025-02-09 | 67 | 1 | 12 | Actual |
8528 | 111.00 | 2022-12-12 | 67 | 5 | 6 | Actual |
20354 | 37.99 | 2023-11-11 | 67 | 3 | 11 | Actual |
5953 | 280.00 | 2022-10-11 | 67 | 1 | 5 | Budget |
5765 | 60.00 | 2022-10-11 | 67 | 7 | 3 | Budget |
1937 | 252.00 | 2022-06-11 | 67 | 1 | 7 | Actual |
39053 | 31.61 | 2025-04-11 | 67 | 5 | 11 | Actual |
18557 | 448.00 | 2023-10-11 | 67 | 1 | 3 | Actual |
28744 | 166.72 | 2024-07-11 | 67 | 3 | 11 | Actual |
20527 | 8.21 | 2023-11-11 | 67 | 2 | 12 | Actual |
18803 | 285.00 | 2023-10-11 | 67 | 6 | 5 | Actual |
39173 | 68.85 | 2025-04-11 | 67 | 2 | 12 | Actual |
10248 | 44.00 | 2023-02-09 | 67 | 7 | 3 | Actual |
8913 | 110.17 | 2022-12-12 | 67 | 6 | 8 | Actual |
8115 | 217.00 | 2022-12-12 | 67 | 6 | 4 | Actual |
22028 | 42.00 | 2024-01-09 | 67 | 5 | 6 | Actual |
953 | 200.00 | 2022-05-11 | 67 | 1 | 8 | Budget |
31740 | 136.00 | 2024-10-10 | 67 | 3 | 6 | Actual |
21560 | 12.46 | 2023-12-12 | 67 | 6 | 12 | Actual |
Generated 2025-06-10 05:14:05.643 UTC