[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 747 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26053 | 122.00 | 2024-05-12 | 67 | 3 | 6 | Actual |
4687 | 280.00 | 2022-09-13 | 67 | 1 | 4 | Budget |
29751 | 266.24 | 2024-08-12 | 67 | 2 | 8 | Actual |
35191 | 58.00 | 2025-01-11 | 67 | 5 | 6 | Actual |
11473 | 200.00 | 2023-03-13 | 67 | 6 | 4 | Budget |
18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2022-09-13 | 67 | 7 | 3 | Actual |
14870 | 176.00 | 2023-06-13 | 67 | 3 | 6 | Actual |
35084 | 100.00 | 2025-01-11 | 67 | 1 | 6 | Actual |
13530 | 308.00 | 2023-05-13 | 67 | 6 | 3 | Actual |
341 | 208.00 | 2022-05-13 | 67 | 1 | 5 | Actual |
8586 | 100.00 | 2022-12-14 | 67 | 6 | 6 | Budget |
29925 | 109.27 | 2024-08-12 | 67 | 4 | 11 | Actual |
7603 | 264.00 | 2022-11-13 | 67 | 6 | 7 | Actual |
3568 | 308.00 | 2022-08-13 | 67 | 1 | 4 | Actual |
14453 | 18.84 | 2023-05-13 | 67 | 6 | 12 | Actual |
3194 | 376.85 | 2022-07-14 | 67 | 1 | 8 | Actual |
31379 | 594.00 | 2024-10-12 | 67 | 1 | 3 | Actual |
30017 | 160.34 | 2024-08-12 | 67 | 1 | 12 | Actual |
20327 | 22.04 | 2023-11-13 | 67 | 2 | 11 | Actual |
16908 | 91.00 | 2023-08-13 | 67 | 4 | 6 | Actual |
19000 | 95.00 | 2023-10-13 | 67 | 6 | 6 | Actual |
6285 | 65.00 | 2022-10-13 | 67 | 5 | 6 | Actual |
812 | 280.00 | 2022-05-13 | 67 | 1 | 7 | Budget |
29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
39324 | 211.78 | 2025-04-13 | 67 | 6 | 13 | Actual |
23363 | 58.21 | 2024-02-11 | 67 | 3 | 11 | Actual |
32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
5953 | 280.00 | 2022-10-13 | 67 | 1 | 5 | Budget |
34689 | 155.64 | 2024-12-13 | 67 | 2 | 13 | Actual |
25998 | 78.00 | 2024-05-12 | 67 | 1 | 6 | Actual |
18175 | 213.21 | 2023-09-13 | 67 | 2 | 8 | Actual |
2321 | 116.00 | 2022-07-14 | 67 | 6 | 3 | Actual |
26231 | 420.00 | 2024-05-12 | 67 | 6 | 7 | Actual |
23539 | 15.65 | 2024-02-11 | 67 | 6 | 12 | Actual |
21056 | 79.00 | 2023-12-14 | 67 | 6 | 6 | Actual |
3519 | 60.00 | 2022-08-13 | 67 | 7 | 3 | Budget |
7732 | 141.99 | 2022-11-13 | 67 | 2 | 8 | Actual |
33748 | 432.00 | 2024-12-13 | 67 | 1 | 4 | Actual |
26648 | 18.84 | 2024-05-12 | 67 | 6 | 12 | Actual |
11887 | 41.00 | 2023-03-13 | 67 | 5 | 6 | Actual |
29630 | 663.00 | 2024-08-12 | 67 | 1 | 7 | Actual |
33420 | 26.29 | 2024-11-12 | 67 | 2 | 12 | Actual |
12 | 174.00 | 2022-05-13 | 67 | 1 | 3 | Actual |
9921 | 200.00 | 2023-01-11 | 67 | 1 | 8 | Budget |
3765 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Budget |
30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
11147 | 134.42 | 2023-02-11 | 67 | 6 | 8 | Actual |
15609 | 169.00 | 2023-07-14 | 67 | 1 | 4 | Actual |
18710 | 176.00 | 2023-10-13 | 67 | 6 | 4 | Actual |
27565 | 82.68 | 2024-06-12 | 67 | 2 | 11 | Actual |
31263 | 88.97 | 2024-09-12 | 67 | 1 | 13 | Actual |
16768 | 240.00 | 2023-08-13 | 67 | 6 | 5 | Actual |
7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
26858 | 360.00 | 2024-06-12 | 67 | 6 | 3 | Actual |
398 | 252.00 | 2022-05-13 | 67 | 6 | 5 | Actual |
19677 | 160.00 | 2023-11-13 | 67 | 7 | 3 | Actual |
21976 | 167.00 | 2024-01-11 | 67 | 3 | 6 | Actual |
23188 | 342.00 | 2024-02-11 | 67 | 1 | 8 | Actual |
Generated 2025-06-12 04:31:30.088 UTC